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How to Assign an RMA

This guide is only for supplier users. This guide will demonstrate how to assign an RMA to an employee in Continuum when logged in as a supplier.

1. Log in to the Continuum platform

How to Create an RMA - 1

2. Select return history.

Assign RMA - 2-1

3. Select the edit button on the left-hand side of the screen.

Assign RMA - 3-1

4. On the screen that comes up, select the Employee under the “Assigned To” Column”.

Assign RMA - 4-1

5. On the screen that comes up, select the employee you want to assign it to, and fill out any additional fields that are required.

Assign RMA - 5-1