Related orders

If the return was created off of an order, you can view the original order it was derived from.

A derived order is associated with a parent order yet the lifecycle of one order does not necessarily impact the lifecycle of the other order. A return order derived from a sales order and an exchange order derived from a return order are both examples of derived orders.

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

Table 1. Related orders screen, sales order lines
Actions	Description
View Details	This action takes you to the Order Details screen where you can perform actions on the order. .
Fields	Description
Order #	The sales order number related to this return. Click this link to view the order details.
Relationship	The relationship of the sales order with this return.
Status	The status of the sales order. Click this link to view the Order Status Breakup screen. .
Buyer	The buyer organization of this order.
Seller	The seller organization of this order.

If there is any exchange order for this return the following fields are displayed.

Table 2. Related orders screen, exchange order for this return
Fields	Description
Order #	The sales order number related to this return. Click this link to view the order details.
Exchange Type	The type of the exchange. For example, `Regular` is a valid exchange type.
Status	The status of the exchange order.
Enterprise	The enterprise organization of this exchange order.
Buyer	The buyer organization of this exchange order.
Seller	The seller organization of this exchange order.
Funds From Return	The total funds that can potentially be transferred from the return that originated the exchange. The funds from the return are broken down as follows: Total Transferred: The total of the funds that have been transferred from the return. Pending Transfer: The total of the funds that have not yet been transferred from the return.
Line #	The line number in the exchange order.
Date	The date the order line was added.
Item ID Description	The item ID and its description associated with the exchange order.
Product class	The product class of the item.
UOM	The unit of measure for the item.
Quantity	The quantity of the item ordered.
Amount	The amount of the order.
Status	The status of the exchange order.