Return order list
The Return List window displays the results of a return search. You can perform actions on a single return or multiple returns by selecting the check boxes of the returns you want to perform an action on and choosing the applicable action from the action bar.
| Actions | Description |
| View Details | This action takes you to the Return Detail screen where you can view the details of the selected return orders. |
| View Alerts | This action takes you to the Return Alerts screen where you can view the alerts raised by the selected return orders. |
| View Releases | This action takes you to the Return Releases For Order screen where you can view the releases associated with the selected return orders. |
| View Invoices | This action takes you to the Return Invoices screen where you can view the invoices associated with the selected return orders. |
| View Instructions | This action takes you to the Return Instructions screen where you can view the instructions associated with the selected return orders. |
| View Notes | This action takes you to the Notes screen where you can view the relevant notes associated with the selected return orders. |
| View Audit | This action takes you to the Return Audits screen where you can view the audits associated with the selected return orders. |
| Cancel | This action lets you cancel the selected return orders. An alert window pops up to confirm the changes. However, you cannot cancel a return that has been released. |
| Remove Order | This action lets you remove the selected return orders. An alert window pops up to confirm the changes |
| View Holds | This action takes you to the View Holds On Returns screen where you can view, add, modify or remove the holds associated with the selected return orders. |
| Fields | Description |
| Return # | The return number. Click this link to view the details of the return order in the Return Detail screen. |
| Status | The current status of the return. If a history icon appears here, the return is a history return. |
| Enterprise | The Enterprise associated with the return. |
| Buyer | The Buyer organization that created the return. |
| Order Date | The date the return was created. |
| Total Amount | The return's total amount. |