VEND RETURNS

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.

PO, Release, PO Line Status, Trans Currency

These non-editable fields default from the main screen.

Table Window

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.