Install the Return Authorization programs and data files.

The RA system following programs are required for Accounts Receivable Processing.  These programs and related overlays, and the appropriate data and index files should be installed by Cove Systems personnel.  Most of the accounts receivable programs are located on the Accounts Receivable Menu or on the Accounts Receivable Maintenance Menu and they are presented in the same order that they appear on these menus.  For more information about each of the programs listed below, please refer to the Program Reference sections of the Accounts Receivable documentation.

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Set up the Return Authorization Policies in the System Control File.