Reverse logistics pipeline statuses

The following statuses may be used in a Reverse Logistics pipeline, depending on how it is configured within your system.

• Authorized - The return has been authorized by the applicable parties as per your business practices.
• Awaiting Exchange Order Creation - The order has been returned and an exchange order needs to be created.
• Cancelled - The return has been cancelled.
• Created - The return has been created.
• Draft Created - A draft return has been created for a blind return in the Create Return Console. All aspects of this return can be modified until it is confirmed.
• Exchange Order Created - An exchange order has been created.
• Held - For any reason, the purchase order is being held and no modifications can be made until it is released from the hold.
• Included In Shipment - The return is included in a shipment.
• Inspected - The return has been inspected by the return node.
• Inspected As Components - One or more individual components have been inspected.
• Not Authorized - The return has not yet been authorized by the applicable parties as per your business practices.
• Not Released - The return has not been released to the return node.
• Received - The return has been received by the return node.
• Received As Components - The return has been received as one or more individual components.
• Receipt Closed - The necessary return handling has been completed and the return is closed.
• Released - The return order document has been released to the applicable return node.
• Removed From Release - One or more items in the return have been removed from the release.
• Return Invoiced - An invoice has been created for the return.
• Shipped - The return has been shipped.
• Shorted - The return contains less quantity than originally ordered. The return is closed.
• Unreceived - The return has not been received by the return node.