Return line Details tab

The Return line Details tab displays additional details of a single return line. To get to the Return line details tab, search for a return order, go to the Return order details page, and then click a return line number from the Return line table.

Charges and taxes

Description of the Charges and taxes section

Field	Description
Extended price	The total quantity multiplied by unit price.
Option price	The price of any additional options that are associated with the item ordered.
Fees	The fees that are applied to the associated line.
Charges	The total charges that are applied the associated line.
Tax	The total taxes that are applied to the order line.
Totals	The total amount of the associated line after applying any charges and taxes.
Overall	All of the charges that exist against a return line.
Open	Only the charges that are still open against the return line.
Invoiced	Only the charges that were invoiced for the return.

Return from

The name and address of the person or organization from where the product is being returned.

Additional attributes

Description of the Additional attributes section

Field	Description
Unit price	The price of the line item listed by the Seller.
Customer PO #	The customer's purchase order number.
Carrier/Service	The carrier (such as UPS) and service (such as Ground or Next Day Air) that originally shipped the return line. This field can be modified.
Is returnable	Indicates that this item is configured to be a returnable item as per your business practices.
Return window (Days)	Indicates how many days a customer or Buyer has to return the line item after receiving it, as per your business practices.
Credit w/o receipt	Indicates whether credit can be issued to the customer before physically receiving the return line item.
Invoiced quantity	The quantity of the line item that has been added to a return invoice.
Over receipt quantity	The quantity of the line item that can be received over the quantity the customer plans to return.
Return reason	The reasons the return line items are being returned.
Shipped quantity	The quantity shipped in the return.
Received quantity	The quantity received in the return.
Fulfillment type	The fulfillment type is used to determine if there are any custom requirements used to determine sourcing locations associated with this return.
Pickup method	The method in which this order line reaches its final destination: Delivery - specialized carrier services, such as piano movers. Pickup - hold items for the customer to retrieve. Shipping - typical carrier services, such as UPS.
Carrier account #	The Carrier organization's account number with your organization. This field can be modified.
Associated delivery line #	The line number and link to the associated pickup service order line, if applicable.
Shipping paid by	The organization that pays for shipping the return line. This field can be modified.
Carrier/Service	The carrier (such as UPS) and service (such as Ground or Next Day Air) for the return line. This field can be modified.
Freight terms	The freight terms used by the carrier. This field can be modified.