Use this 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.
This field displays the purchase order ID.
This field displays the release number of the release order made against a blanket order.
This field displays the line number of the item on the order.
This field displays the vendor name for this order.
This column displays the warehouse ID.
This column displays the vendor return ID.
This column displays the vendor return date.
This column displays the quantity being returned.
This column displays Y (Yes) or N (No) to indicate whether this return is a rejection.
This column displays the rejection reason code.
This column displays the rejection disposition code.
This column displays the return material authorization (RMA) number.
This field displays the purchase order ID for which the original acceptance was performed.
This field displays the purchase order release number for which the original acceptance was performed.
This field displays the purchase order line number for which the original acceptance was performed.
This column displays the new purchase order ID generated.
This column displays the new purchase order release number generated.
This column displays the new purchase order line number generated.
This column displays the vendor ID.
This column displays the vendor name.
This column displays the vendor location.
This column displays the user ID of the person entering the vendor return.
This column displays the date and time the vendor return was entered.
This field displays the vendor's Approval Code that was set on the Approve Vendors screen. The values are:
Approved
Not Approved
Pending