Vend Returns Subtask
Use this non-editable subtask of the Create Debit Memos screen to view purchasing information that relates to this debit memo.
Use it whenever you want to view purchasing information about the debit memo being created.
Contents
| Field | Description |
|---|---|
| PO, Release, PO Line Status, Trans Currency |
These non-editable fields default from the main screen. |
Table Window
| Field | Description |
|---|---|
| Warehouse |
This column displays the ID of the warehouse in which the inspection occurred. |
| 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 (RMA) 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 field displays the user ID of the person who entered this debit memo. |
| Entry Date/Time |
This field displays the date and time that this debit memo was entered. |