Vendor Returns Subtask

Use the Vendor Returns subtask to view information about vendor returns against the purchase order line.

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: Purchase Order Blanket Order Release Order Subcontract PO
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.