Return shipment entry
You can create return shipments with supervisory overrides in this screen.
| Action | Description |
| Supervisory Overrides | This action takes you to the Shipment supervisory overrides screen where you can specify the shipment overrides. |
| Fields | Description |
| Document Type | Select the document type associated with the shipment you are
creating for. Valid value is 'Return Order'. |
| Receiving Node | Select node where the receipt is being performed. This is automatically defaulted by the system based on the user profile. |
| Enterprise | Select the enterprise associated with the shipment you are creating for, if applicable. |
| Shipment # | Enter the shipment number for the shipment you are creating, if applicable. A unique number is automatically generated by the system, if number is not specified. |
| Return From Node | Enter the return node associated with the shipment. |
| Buyer | Enter the buyer associated with the shipment you want to create, if applicable. |
| Seller | Enter the seller associated with the shipment you want to create. |
| Return # | Enter the return number. |
| Release# | Enter the release number of the order against which the shipment is being created, if applicable. |
| Pro# | Enter the PRO number assigned by the carrier to track the shipment you are creating, if applicable. |
| Service | Select the carrier service availed for transporting the shipment, if applicable. |
| BOL# | Enter the bill of lading number of the shipment you are creating, if applicable. |
| Trailer# | Enter the trailer number of the shipment you are creating, if applicable. |
After entering the necessary details select Create
Shipment to create the shipment and you are taken to the Return Shipment
Details screen.