Invoiced return charges

You can view the invoice level charges of a return.

Refer to the Return table for more information about field descriptions of the return header panel seen in this screen. If you view the invoiced return charges from the Return Invoices screen the return header panel is replaced with fields described in the Invoices table.

Table 1. Charge category
Fields	Description
Charge Category	The name of the charge category.
Charge Name	The name of the charge.
Charge Amount	The amount of charge applied at the header level.

Invoiced Return Taxes -You can view the invoice level tax information associated with an return.

Table 2. Return taxes screen, taxes
Fields	Description
Charge Category	The charge category associated with the tax. Important: You must associate a return header level tax with a charge. Otherwise, it is calculated as 0. Note: You cannot apply a return header level tax to a price value.
Charge Name	The charge name associated with the tax. Important: You must associate a return header level tax with a charge. Otherwise, it is calculated as 0. Note: You cannot apply a return header level tax to a price value.
Charge Amount	The charge amount that is taxed.
Tax Name	The name of the tax. For example, International Tax.
Tax Percentage	The percentage of tax applied to the header price.
Tax Amount	The amount of tax applied to the header level.

Add Order Line - You can add any line from an order document that is in Shipped status to the return release. To add an order line, from the Return Detail screen, return order lines panel select Add Order Line and this screen pops open.

You can only add orders lines from orders that have the same Seller, Buyer, currency, and Enterprise as the original order associated with the return.

Table 3. Enter order number
Field
Enterprise	The enterprise of the associated order line.
Order #	The order number associated with an order line that can be added to this return. Select the lookup icon to search for orders. The Order List Lookup screen appears. Select the relevant orders and click `Select For Return`.

Enter the Order # and click OK to return to the Returnable Order Lines screen. In this screen, select the orders that can be added to this return order.

Table 4. Returnable order lines screen, returnable order lines
Fields	Description
Line	The return line number being authorized.
Item ID	The item ID of the return item being authorized.
PC	The return item's product class.
UOM	The return item's unit of measure.
Description	The return item's description.
Tag #	This column displays only if the item is tag-controlled. The column label that displays is the name of the unique identifier you have defined (for example, Lot #). If you have defined more than one unique identifier, the label that displays is Tag #. To view the details associated with the inventory batch number the return line belongs to, click the hypertext link.
Ship By Date	The date by which the return item should be shipped.
Available To Return	The quantity of the return item available to be returned.
Return Qty	Enter the quantity of the item being returned in the return line.
Line Type	From the drop-down, select the line type.
Reason Code	From the drop-down, select the reason for the item being returned.
Return To Node	Enter the node handling the return line.

Select the order lines that you want to add to the return order and click Save.