Vendor Returns Subtask
Use this subtask to view information about vendor returns against the purchase order line.
Contents
| Field | Description |
|---|---|
| PO | This field displays the purchase order ID. |
| Rel | This field displays the release number if the order is for a release of a blanket order. |
| Status | This field displays the status of the order. |
| Type |
This field indicates the type of order. The system-defined types are:
|
| Trans Currency | This field displays the transaction currency. |
| Line | This field displays the line number of the order. |
| Item | This field displays the item ID for this order line. |
| Rev | This field displays the revision and description of the item. |
| Status | This field displays the status of the order line. |
| Description | This field displays the order line description. |
Table Window
| Field | Description |
|---|---|
| Warehouse | This column displays the warehouse ID. |
| Vendor Return | This column displays the vendor return ID. |
| Return Date | This column displays the vendor return date. |
| Return Quantity | This column displays the quantity being returned. |
| Rejection | This column displays Y (Yes) or N (No) to indicate whether this return is considered a rejection. |
| Rejection Reason | This column displays the code identifying the reason for rejection. |
| Rejection O/P Disposition | This column displays the rejection disposition code. |
| RMA Number | This column displays the return material authorization number. |
| New PO | This column displays the new purchase order ID generated. |
| New PO Release | This column displays the new purchase order release number generated. |
| New PO Line | This column displays the new purchase order line number generated. |
| Entry User | This column displays the user ID of the person who entered the vendor return. |
| Entry Date/Time | This column displays the date and time the vendor return was entered. |