Use this subtask to view the disposition orders/invoices associated with the customer return line.

Contents

Note: The actual received serial/lot numbers (PO receipts) could be different.

Field	Description
Returned Quantity	This field displays the returned quantity for the serial/lot number.
Notes	Enter any notes related to the serial/lot number.
UID	Enter the unique identifier.
Type	Enter, or click to select, the construct type.
UID Enterprise Identifier	Enter the unique enterprise identifier assigned by the issuing government agency to the manufacturer, vendor, contractor, and so on, that is responsible for creating the unique identifier.
UID Issuing Agency	Enter the code associated with the issuing agency.
Shelf Life Type	This field displays the shelf life functionality that applies.
Shelf Life Expiration	Enter, or click to select, the date when the serial/lot part expires.
Orig Shelf Life Last Extn Date	This field displays the original shelf life last extension date.
Shelf Life Extn Allowed	This field displays the shelf life extension date allowed for the part.
Shelf Life Ext Taken	This field displays the shelf life extension taken for the part.
Available for Planning	This field displays whether or not the serial/lot part can be used for planning purposes.
Manufacturer	This field displays the manufacturer ID.
Manufacturer Name	This field displays the manufacturer name.
Manufacturer Part	This field displays the manufacturer part ID.
Manuf Rev	This field displays the manufacturer revision for the part.
Manuf/Vendor Lot Number	This field displays the manufacturer/vendor lot number for this part.
Manuf/Vendor Serial Number	This field displays the manufacturer/vendor serial number for this part.
Vendor	This field displays the vendor ID.
Vendor Name	This field displays the vendor name.
Vendor Part	This field displays the vendor part for this item.
Vendor Rev	This field displays the vendor revision for the vendor part.
Generate UID	Click this button to generate unique identifiers.