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A return authorization form, also known as a return materials authorization (RMA), is a record of expected customer returns. The return authorization holds information about the items you expect a customer to return, such as the item number and/or vendor item number and the quantity being returned.
Return authorization is the process by which a business can return an item. These items may be returned to a wholesaler, original vendor, or manufacturer. Return authorization serves as a control mechanism for vendors, wholesalers, and manufacturers.
A return authorization number is a number that a seller issues to a buyer to authorize their product return. Merchants use the return authorization number to track returns and issue credit or refunds to the right customer. Return authorization numbers are often attached to or written on the package being returned.
RMA stands for return merchandise authorization. It's the first part of the process of returning a product to a business to receive a refund, replacement, or repair. In this step, the business and customer discuss the problem and the business determines the validity of the issue.
The RMA number is on the return authorization slip below the return label. To change your return address, go to your Account Info under Settings and click Return Address.
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As noted above, an RMA is a return materials authorization. It's the first step that a B2C or B2B customer takes in order to tell your company that they wish to return a product and receive a refund, replacement or repair.
How does an RMA work? A Return Merchandise Authorization (RMA) is used when a customer wants to return merchandise. The form is filled out by the client and then sent to the seller, based on the seller's return policy the client might get an RMA number, which means the seller is accepting the return of the merchandise.
A return authorization form, also known as a return materials authorization (RMA), is a record of expected customer returns. The return authorization holds information about the items you expect a customer to return, such as the item number and/or vendor item number and the quantity being returned.
RMA systems typically include the RMA itself (some form of documentation the customer fills out justifying the return), a printable return label sent to the customer, and a backend processing system that plugs into your inventory system.
The RMA slip should contain at least four pieces of information. These include the product information (like SKU number or inventory number), customer contact info, reason for return, and refundable amount.

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