Return alerts

You can view the alerts associated with the return orders in this screen.

Table 1. Return
Fields	Description
Enterprise	The Enterprise associated with the return.
Buyer	The Buyer organization that placed the return.
Seller	The Seller organization that is handling the return.
Return #	The return number.
Status	The current status of the return. Click this link to view the Return Status Breakup screen.
Return Date	The date the return was placed.
Return Type	This field can be customized as needed.
Currency	Monetary denomination used.
Return Against Order	Indicates whether or not the return was created against an order.
Exchange Order	The number of the exchange order that was created for this return. Click on the hyperlink to see that exchange order. Note: This field is only displayed if an exchange order has been created for this return.

Table 2. Return alerts screen, alert
Action	Description
View Details	This action takes you to the Alert Detail screen to view the details of the alert raised.
Fields	Description
Alert ID	The alert ID. Click this link to view the alert details.
Type	The type of alert raised. For example, ON_FAILURE or FAILED_AUTH.
Description	A brief description of the alert.
Queue	The queue the alert has been assigned to.
Priority	The alert priority.
Owner	The user who is handling the alert.
Raised On	The date the alert was raised.