RMA Queue
| RMA# | SO# | Customer | Item | Qty | Reason | Status | |
|---|---|---|---|---|---|---|---|
| RMA-2025-0008 | SO-0080 | CV Distributor B | Hand Sanitizer | 100 | Defective | ||
| RMA-2025-0007 | SO-0079 | PT Retail A | Liquid Soap | 50 | Wrong Item | ||
| RMA-2025-0006 | SO-0078 | Toko Makmur | Bottle HDPE | 200 | Damaged | ||
| RMA-2025-0005 | SO-0075 | PT Retail A | Raw Material Beta | 25 | Customer Request |