Vend Returns Subtask

Use this subtask to view information on vendor returns against the purchase order line.

Field	Description
Requisition	This field displays the identification code of the currently selected requisition.
Status	This field displays the approval status of the currently selected requisition.
Trans Currency	This field displays the trans currency code assigned to the currently selected requisition.
Req Line	This field displays the currently selected requisition line number.
Line Status	This field displays the status of the currently selected requisition line.
Type	This field displays the type of the currently selected requisition line.
PO	This field displays the currently selected purchase order.
Release	This field displays the release number of the PO.
PO Line	This field displays the currently selected purchase order line.
PO Trans Currency	This field displays the transaction currency code assigned to the PO Line.

Table Window

Field	Description
Warehouse	This field displays the warehouse ID.
Vendor Return	This field displays the vendor return ID.
Return Date	This field displays the vendor return date.
Return Quantity	This field displays the quantity being returned.
Rejection	This field displays the reject status.
Rejection Reason	This field displays the rejection reason code.
Rejection O/P Disposition	This field displays the rejection disposition code.
RMA Number	This field displays the return material authorization number.
New PO	This field displays the new purchase order number that was generated.
New PO Release	This field displays the new purchase order release number that was generated.
New PO Line	This field displays the new purchase order line number that was generated.
Entry User	This field displays the user ID of the person entering the vendor return.
Entry Date/Time	This field displays the date and time the vendor return was entered.