summary: based on principle "be consistent in each solution" - in this case RMA's doesnt handle same way salesrep - so - RMA doesn't copy Order and Invoice behaviour on RMA
problem 1. Customer RMA doesnt load Sales Rep (solution candidate: load from shipment related sales order)
problem 2. Vendor RMA doesnt load Sales Rep (solution candidate: load from shipment related vendor order)
after resolve 1, 2 then following problem appears:
problem 3. Credit Memo doesnt load Sales Rep from Customer RMA (solution candidate: load from related Customer RMA )
problem 4. Vendor Credit Memo doesnt load Sales Rep from Vendor RMA (solution candidate: load from Vendor RMA)
note because Shipment/Receipt are doenst handling SalesRep then Vendor/Customer Returns not needs to be fixed - for now.
Why this is important ? because if customer wants to reports sales rep. bonuses in various ways e.g. payed invoices/memos is base for bonus payments - then we need have really 100% data.
Major
summary: based on principle "be consistent in each solution" - in this case RMA's doesnt handle same way salesrep - so - RMA doesn't copy Order and Invoice behaviour on RMA
problem 1. Customer RMA doesnt load Sales Rep (solution candidate: load from shipment related sales order)
problem 2. Vendor RMA doesnt load Sales Rep (solution candidate: load from shipment related vendor order)
after resolve 1, 2 then following problem appears:
problem 3. Credit Memo doesnt load Sales Rep from Customer RMA (solution candidate: load from related Customer RMA )
problem 4. Vendor Credit Memo doesnt load Sales Rep from Vendor RMA (solution candidate: load from Vendor RMA)
note
because Shipment/Receipt are doenst handling SalesRep then Vendor/Customer Returns not needs to be fixed - for now.
Why this is important ? because if customer wants to reports sales rep. bonuses in various ways e.g. payed invoices/memos is base for bonus payments - then we need have really 100% data.