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Using the Help Search
Using the Help Search
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Vend Returns Subtask

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

Contents

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.