Shipment return details tab
The Shipment return Details tab displays detailed information about a return shipment. You get to this page from a Return shipment search.
Summary
Description of summary section
| Field | Description |
|---|---|
| Shipment number | The return shipment number. |
| Shipper's reference number | The return shipment reference number. |
| Enterprise | The enterprise that is associated with the shipment. |
| Buyer | The identifier for the Buyer. |
| Seller | The identifier for the Seller. |
| Return number | The return number. |
| Return to node | The return to node. |
| From node | The original node where the order was purchased. |
| Merge node | The merge node if the shipment is related to an order line that has a 'Deliver together' dependency. |
| Status | The return shipment status. For a list of default statuses, see Shipments: statuses |
| Has hazardous items | Indicates whether the shipment contains any hazardous item. |
| ITN number | The ITN number. |
Return from
The name and address of the person or organization from where the product is being returned.
Refund to
The name and address of the person or organization that is receiving the refund.
Charges
The total shipment charges.
Description of the Charges section
| Field | Description |
|---|---|
| Carrier account # | The carrier account number for the shipment. |
| COD pay method | The COD payment type for the carrier. |
| Freight terms | The freight terms that are used for the shipment. Valid values include COLLECT, PREPAID, TP-COLLECT, and TP-PREPAID. |
| Estimated shipment charges | The estimated charge for shipping the return shipment. |
| Actual shipment charges | The actual charge for shipping the return shipment. |
| Freight charge | The charge that is applied by the carrier for shipping the return shipment. |
Totals
Description of the Totals section
| Field | Description |
|---|---|
| Weight | The total weight of the shipment. |
| Volume | The total volume of the shipment. |
| Number of containers | The number of packed containers in a shipment. |
Carrier information
Description of the Carrier information section
| Field | Description |
|---|---|
| Fulfillment method | The delivery method for the shipment. |
| Ship mode | The mode of transportation for the shipment. Values include 'LTL', 'TL', and 'PARCEL'. |
| Carrier/Service | The carrier service for the return shipment. |
| Manifest # | The return shipment's manifest number. |
| Requested carrier service | The requested carrier service for the return shipment. |
| Trailer # | The return shipment's trailer number. |
| Airway bill # | Indicates the airway bill number for tracking the shipment. The airway bill is a document of
carriage, which is issued by airlines to shippers of cargo. The airway bill number:
|
| BOL # | The return shipment's bill of lading number. |
| Return carrier service | The carrier service for the return shipment from the drop-down list. |
| Pro # | Enter the PRO number assigned by the carrier to track the shipment. |
| Is revised | Indicates whether the Ship To address was changed since the creation of the return shipment. |
| Seal # | The return shipment's seal number. |
Actions
The following actions are available.
| Action | Description |
|---|---|
| Confirm shipment | Manually confirm that the shipment was shipped. |
| Start receipt | Start a receipt to prepare to record paper-based receipts for shipments that you intend to receive at the return node. |
| Report/record receipt | Record paper-based receipt details for shipments that you are receiving or have received. |