Sage 100 ERP 2013 Product Update 5 (5.00.5.0) - Return Materials Authorization

Return Materials Authorization

1. Sales Orders are now created when generated by RMA after upgrade to 2013 when apdivision is 00 and vendor code is blank.
2. Credit Memo not generated from RMA when same serial number is entered twice, has been fixed to disallow duplicate serial numbers from RMA Entry and Receipt Entry.
3. Exploded Kits returned through RMA are not recognizing the option to 'Set Unit Cost to Zero Dollars for Repair Items' has been fixed.