Vendor Returns Subtask
Use the Vendor Returns subtask to view vendor return information for returns that are issued for the item against the original purchase order line.
You can enter vendor return information on the Manage Vendor Returns screen in Costpoint Receiving.
Contents
| Field | Description |
|---|---|
| PO |
This field displays the purchase order ID. |
| Release |
This field displays the release number of the release order made against a blanket order. |
| Line |
This field displays the line number of the item on the order. |
| Vendor Name |
This field displays the vendor name for this order. |
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 a rejection. |
| Rejection Reason |
This column displays the rejection reason code. |
| Order/Payment Disposition |
This column displays the rejection disposition code. |
| RMA Number |
This column displays the return material authorization (RMA) number. |
| Original PO |
This field displays the purchase order ID for which the original acceptance was performed. |
| Original PO Release |
This field displays the purchase order release number for which the original acceptance was performed. |
| Original PO Line |
This field displays the purchase order line number for which the original acceptance was performed. |
| 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. |
| Vendor |
This column displays the vendor ID. |
| Vendor Name |
This column displays the vendor name. |
| Vendor Location |
This column displays the vendor location. |
| Entry User |
This column displays the user ID of the person entering the vendor return. |
| Entry Date/Time |
This column displays the date and time the vendor return was entered. |
| Vendor Approval Status |
This field displays the vendor's Approval Code that was set on the Approve Vendors screen. The values are:
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