Return order receipt summary

The Return Order Receipt Summary screen provides visibility of a receipt's summary.

Table 1. Return order receipt summary, return receipt
Return Receipt This panel contains basic information about a receipt. Note: You can choose receipt actions by selecting the view icon in the title bar.
View Icons	Description
Additional Attributes	Details - This icon takes you to the Receipt Details screen, which lets you view receipt details.
Instructions	Instructions - This icon takes you to the Receipt Instructions screen, which lets you view a receipt's summary instruction
Audit	Status Audits - This icon takes you to the Receipt Status Audits screen, which lets you view a receipt's summary status audit list.
Return Receipt History	Expected Receipt - This icon takes you to the Expected Receipt screen, which lets you view the details of the expected receipt.
Actions
Inventory View	This action takes you to the Location Inventory screen, which lets you view location inventory details for a receipt.
Close Prereceipt	This action closes a prereceipt.
Close Receipt	This action closes a receipt.
Receive	This action takes you to the Receive Details screen, which lets you record receipt details.
Report/Record Receipt	This action takes you to the Receive screen, which lets you record paper based receipt details.
Fields
Receipt #	The receipt number associated with the receipt.
Shipment #	The shipment number associated with the receipt. Choose the Shipment # link to view the shipment detail for the particular shipment.
Order #	The order number associated with the receipt.
Enterprise	The enterprise associated with the receipt.
Buyer	The buyer associated with the receipt. Click this link to view buyer details.
Seller	The seller associated with the receipt. Click this link to view seller details.
Receipt Start Date	The start date of the receipt.
Receiving Node	The node where inventory was received. Click this link to view the receiving node details.
Receiving Dock	The dock location that received the receipt. Important: You can receive receipts into multiple locations.
Receipt Open	Indicates if the receipt is open. If open, you can receive the receipts.
Receipt Status	The status of the receipt. Click this link to view the status audits for a receipt.
No Of Expected Pallets	The number of expected pallets in the receipt.
No Of Expected Cartons	The number of expected cartons in the receipt.

Table 2. Return order receipt summary, items
Actions
View Details	This action takes you to the Receipt Line Details screen, which lets you view a receipt's item line details.
Adjust Receipt	This action takes you to the Adjust Receipt screen, which lets you adjust the receipt of an item.
Inspect	This action takes you to the Inspect Return Receipt Details screen, which lets you view the return receipt items and the receipts that are already inspected.
Fields
Item ID	The item ID.
Description	A brief description of the item.
PC	Product Class: Indicates the item's inventory categorization. Orders are placed for an item and product class. Typical examples are IRREGULAR, FD (Factory Defects).
UOM	The item's unit of measure.
Disposition Code	The disposition of the item.
Order #	The order number associated with the receipt.
Release #	The release number associated with the receipt.
Tag #	The tag number. Clicking this link lets you view the tag details for an item.
Quantity	The number of units in UOM on the receipt.

Table 3. Return order receipt summary, containers
Actions
View Details	This action takes you to the Receipt Line Details (Container) screen, which lets you view a receipt's container line details.
Adjust Receipt	This action takes you to the Adjust Receipt screen, which lets you adjust the receipt of an item.
UnReceive Container	This action lets you unreceive the selected containers.
Fields
Pallet ID	The pallet LPN associated with the container.
Case ID	The case LPN associated with the container.