The purpose of the SupplierRMA Business Object Document is to communicate an RMA from a buyer to a supplier. The SupplierRMA carries information to and from the buyer and supplier. The SupplierRMA is a legally binding document once both Parties agree to the contents and the specified terms and conditions of the order. The Process SupplierRMA sends the electronic form of a RMA document from a customer to a supplier in order to return ordered Items. The SupplierRMA Header contains information that applies to the entire SupplierRMA. This Component is required. The SupplierRMA Line indicates the item or product returned along with the quantity, price and other descriptive information. It is also possible to provide additional Parties, PaymentTerms, Charge, and Attachment information as needed at the line level. At least one occurrence of this Component is required for each occurrence of the RMA. The Component Subline represents any additional information concerning the product on the Line. The Subline can be used to describe a specific configuration of the ordered item. The Component Schedule represents the requested ship or delivery dates for goods ordered. The Schedule is an optional Component. The Schedule can not be associated with a Subline. It is only associated with a Line. The schema type for SupplierRMA. This amount is used to override the amount on the line. When omitted the unit price is the same as the unit price for the line. Reason for the return : Return, Damage, and Replace. Date the goods will be picked up by the carrier. Date the customer promised to ship the goods back. Date the customer is required to ship the goods back. Specific quantity of an item under warranty. Name of the person who authorized the RMA. Identifies what is to be done with the returned item (e.g., Returned to Inventory, Scrapped due to damage, Returned to Vendor, Replace, Credited, and Repaired). Quantity that will be credited to the (Customer) account. Percentage of the price that is charged for restocking the returned item. Amount of the price that is charged for restocking the returned item....based on the RestockPercent. stores the RMA Number from the Supplier. (* Note: IdentifierType..need to define in Fields.xsd)