This field displays the purchase order ID.

This field displays the release number if the order is for a release of a blanket order.

This field displays the status of the order.

This field indicates the type of order. The system-defined types are:

• Purchase Order
• Blanket Order
• Release Order
• Subcontract PO

This field displays the transaction currency.

This field displays the line number of the order.

This field displays the item ID for this order line.

This field displays the revision and description of the item.

This field displays the status of the order line.

This field displays the order line description.

This column displays the warehouse ID.

This column displays the vendor return ID.

This column displays the vendor return date.

This column displays the quantity being returned.

This column displays Y (Yes) or N (No) to indicate whether this return is considered a rejection.

This column displays the code identifying the reason for rejection.

This column displays the rejection disposition code.

This column displays the return material authorization number.

This column displays the new purchase order ID generated.

This column displays the new purchase order release number generated.

This column displays the new purchase order line number generated.

This column displays the user ID of the person who entered the vendor return.

This column displays the date and time the vendor return was entered.