Disposition Orders/Invoices Subtask

Use this subtask to display a list of orders and invoices associated with the disposition of the RMA/RMA line.

Contents

Field	Description
RMA ID, RMA Status, RMA Line, Item, Rev, U/M, Description, Return Qty	These fields display values from the referenced SO line, SO invoice line, PO line, or MO.
Type	This field displays the type of information on the line: Sales Order (new SO for replacement) Sales Order Invoice (negative invoice for refund) Manufacturing Orders (internal rework for repair) Purchase Orders (external rework for repair)
Warehouse	This field displays the warehouse associated with the referenced order/invoice line.
Order/Invoice ID	This field displays the ID for the sales order (SO), SO invoice, manufacturing order (MO), or purchase order (PO) for which information is displayed.
Release	This field displays the release number of the PO or SO for which information is displayed. This is left blank for an SO invoice or MO.
Line	This field displays the SO line, SO invoice line, or PO line of the SO, SO invoice, or PO. This is left blank for MOs.
Planner	This field displays the planner associated with the referenced MO. This does not apply to SO, SO invoice, or PO lines.
Item	This field displays the item on the SO line, SO invoice line, PO line, or MO.
Rev	This field displays the revision of the item on the SO line, SO invoice line, PO line, or MO.
Vendor	This field displays the vendor associated with the referenced PO. This does not apply to SO lines, SO invoice lines, or MOs.
Description	This field displays the description of the referenced item/revision.
Buyer	This field displays the buyer associated with the referenced PO. This does not apply to SO lines, SO invoice lines, or MOs.
Quantity	This field displays the quantity on the referenced order/invoice line.
U/M	This field displays the unit of measure associated with the quantity on the referenced order/invoice line.
Due Date	This field displays the due date associated with the referenced order/invoice line.
Project	This field displays the project associated with the referenced order/invoice.
Inv Abbrev	This field displays the inventory abbreviation associated with the referenced SO line, SO invoice line, PO line, or MO.
Total Amount	This field displays the total amount on the referenced order/invoice line.
Trans Currency	This field displays the currency associated with the order/invoice line amount.
Ship By Date	This field displays the due date associated with the referenced order/invoice line.