RTV - Return to Vendor/Supplier

[Evan_Purdy]

RTV with and without the quality module is discussed here:

How do I process a Supplier Return (DMR) via RMA Disposition without the QA Module?

Since there are no transactions with the miscellaneous shipment, the best you can do is put the serial numbers in the comments so they can show up on the pack list. The serial numbers will be tied to the transactions through the QA module. So you can look at the transactions for the DMR rejection.

I’m sure you can find more threads with a simple search