Receive return line

You can create a receipt for an individual line item that is received at the return node from the Return Release Details screen.

Refer to the Return Line table for more information about field descriptions of the return line header panel seen in this screen.

Table 1. 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.

Enter the relevant information and click Save to create the note.

Table 2. Receive screen, receipt information
Fields	Description
Line #	The line number of the line being received.
Line Quantity	The original line quantity shipped to the Buyer.
Receivable Quantity	The quantity that is available to be received.
Item ID	The item ID of the items being received.
UOM	The line item's unit of measure.
Product Class	The line item's product class.
Description	A description of the line item.
Return Reasons	The reason the line item is being returned.
Line Type	The line type.
Serial #	Enter the serial number that is to be used to identify the receipt.
Tag #	This column displays only if the item is tag-controlled. The column label that displays is the name of the unique identifier you have defined (for example, Lot #). If you have defined more than one unique identifier, the label that displays is Tag #. To view the details associated with the inventory batch number the line item being received belongs to, click the hypertext link.
Ship By Date	Enter the date the line item being received had to be shipped to the Buyer by, if applicable.
Qty	Enter the quantity of the line item being received.
Disposition	Select the instructions on how to handle the return items. For example, Restock or Scrap.
Comments	Enter any additional comments regarding the receipt.

Enter the receipt information and click Save to update the changes.