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  2. Return merchandise authorization - Wikipedia

    en.wikipedia.org/wiki/Return_merchandise...

    Returned merchandise requires management by the manufacturer after the return. The product has a second life cycle after the return. An important aspect of RMA management is learning from RMA trends to prevent further returns. Depending on what the rules are, the manufacturer may send the customer an advance replacement.

  3. Relationship Management Application - Wikipedia

    en.wikipedia.org/wiki/Relationship_Management...

    Relationship Management Application (RMA) is a service provided by SWIFT to manage the business relationships between financial institutions. [ 1 ] RMA operates by managing which message types are permitted to be exchanged between users of a SWIFT service: [ 1 ]

  4. Magnuson–Moss Warranty Act - Wikipedia

    en.wikipedia.org/wiki/Magnuson–Moss_Warranty_Act

    Magnuson–Moss Warranty Act; Long title: An Act to provide disclosure standards for written consumer product warranties against defect or malfunction; to define Federal content standards for such warranties; to amend the Federal Trade Commission Act in order to improve its consumer protection activities; An Act to provide minimum disclosure standards for written consumer product warranties ...

  5. RMA - Wikipedia

    en.wikipedia.org/wiki/RMA

    Rma, known as Qiang language, a Sino-Tibetan language cluster This page was last edited on 18 October 2024, at 16:56 (UTC). Text is available under the Creative ...

  6. SAP Business One - Wikipedia

    en.wikipedia.org/wiki/SAP_Business_One

    Custom development (called add-ons) are done using the SAP Business One SDK. [7] It is COM-based development done in Microsoft Visual Studio with C# or VB.NET. SAP Business One SDK consists of: Data Interface API (DI-API), where you can create new business object around the normal SAP Business One client but still adhere to the core business ...

  7. Deferral - Wikipedia

    en.wikipedia.org/wiki/Deferral

    Similarly, cash paid for goods or services not received by the end of the accounting period is added to prepayments to prevent overstating expenses in the payment period. These costs are recognized in the income statement (P&L) in the period the goods or services are received and deducted from prepayments on the balance sheet .

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