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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:

  • 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.