You
can view the details of the return releases in this screen.
Table 1. Return release details screen, return release
View Icons |
Description |
Return Receipt |
Receipts - This icon takes you to the Return Receipt List screen
where you can view the list of receipts associated with this return
line. |
Address |
More Addresses - This icon takes you
to the More
Order Release Addresses screen where you can add or modify
return address. |
Shipment Data Types |
Return Release Dates - This icon takes
you to the Return
Release Dates screen to view the requested, expected and actual
date type for the given release. |
Shipments |
Shipments - This icon takes you to the Return Release
Shipments screen where you can view the list of shipments for
the return release. |
Actions |
Description |
Start Receipt |
This action takes you to the Start receipt screen
where you can create receipts for the returns. |
Close Receipt |
This action closes the receipt when you click OK in
the alert screen that pops open to confirm the closing. |
Create Shipment |
This action creates the shipment for the releases
and takes you to the Return Shipment Details for entering any details
for the created shipment. |
Report/Record Receipt |
This action takes you to the Receive screen to receive
any return lines in the receipt. If you do not have a receipt that
is started, this action takes you to the Start receipt screen. |
Fields |
Description |
Enterprise |
The Enterprise associated with the return. |
Buyer |
The Buyer organization that created the return. |
Seller |
The Seller organization that is handling the
return. |
Return # |
The return number. Click this link to view the Return Detail. |
Status |
The current status of the return. Click this
link to view the Return Release Status Breakup screen. |
Created On |
The date the release was created. |
Return Type |
This field can be customized as needed. |
Release # |
The release number. |
Ship Advice # |
The ship advice number associated with this
return. |
Refer to the Return
From table for the field descriptions of the Return From panel.
Table 2. Notes screen, Notes
Fields |
Description |
Contact Time |
The time at which this note was added to the work order. This
is defaulted to the creation time of the Notes pop-up window. |
Contact User |
The user who created this note. This is defaulted to the logged
on user. |
Reason Code |
The reason code for this note. |
Contact Type |
The type of contact information on this note, for example phone
or e-mail. |
Contact Reference |
The contact information on this note. For example, if contact
type is phone, the contact's phone number can be entered here. If
contact type is e-mail, the contact's e-mail address can be entered. |
Add Note |
The note for this work order. |
Table 3. Return release details screen,
additional attributes
Fields |
Description |
Return To Node |
The return to node. |
Delivery Method |
The delivery method. |
Work Order # |
The work order number. |
Appointment |
The appointment date and time. |
Table 4. Return release details screen,
return release lines
Actions |
Description |
Receive |
This action takes you to the Receive Return Line screen where you can receive
the selected release lines. |
Receive Kit |
This action takes you to the Receive Return Line
Kit screen where you can receive the selected release line
kits. |
Add Order Line |
This action takes you to the screen where you can add the relevant
order lines to the release. |
Fields |
Description |
Line |
The return release line number. Click this link to view the Return Line Detail. |
Item ID |
The item ID. |
PC |
The item classification such as first quality, second quality,
or finished good. |
UOM |
The item's unit of measure. |
Description |
A description of the item. |
Description |
A description of the return release line. |
Reason Code |
The reason the return release line was returned. |
Line Type |
The return release line type. For example, Credit is
a line type. |
Line Qty |
The amount of line items that have not yet been scheduled and
released. This field can be modified. Note: Entering
'0' indicates a quantity of zero. Leaving this field blank indicates
you want to ignore the line.
|
Status |
The current status of the return line. Click this link to view
the Return
Line Status Breakup screen. |