VENDOR RETURNS

Use this subtask to view purchase order vendor return information for the selected item and vendor.

Vendor

This field displays the identification code of the currently selected vendor.

Vendor Name

This field displays the descriptive name of the currently selected vendor.

Location

This field displays the location ID of the currently selected vendor.

Item

This field displays the identification code of the currently selected item.

Rev

This field displays the revision number of the currently selected item.

Item Description

This field displays the descriptive name of the currently selected item.

Table Window

This table window lists the vendor returns associated with the currently selected item.

Warehouse

This field displays the warehouse ID cited on the receipt.

Vendor Return

This field displays the identification code for this vendor return.

Return Date

This field displays the vendor return date.

Return Line

This field displays the vendor return line number.

Original PO

This field displays the original purchase order number associated with this vendor return.

Original PO Release

This field displays the release number of the original purchase order associated with this vendor return.

Original PO Line

This field displays the line number of the original purchase order associated with this vendor return.

Returned Quantity

This field displays the returned quantity.

Rejection

This field displays the rejection reason code.

Rejection Reason

This field displays the rejection reason description.

Rejection O/P Disposition

This field displays the rejection disposition.