Disposition Orders/Invoices Subtask
Use this subtask to view the disposition orders/invoices associated with the customer return line.
Contents
Note: The actual received serial/lot numbers (PO receipts) could be different.
| Field | Description |
|---|---|
| Returned Quantity | This field displays the returned quantity for the serial/lot number. |
| Notes | Enter any notes related to the serial/lot number. |
| UID | Enter the unique identifier. |
| Type | Enter, or click
 to select, the construct type.
|
| UID Enterprise Identifier | Enter the unique enterprise identifier assigned by the issuing government agency to the manufacturer, vendor, contractor, and so on, that is responsible for creating the unique identifier. |
| UID Issuing Agency | Enter the code associated with the issuing agency. |
| Shelf Life Type | This field displays the shelf life functionality that applies. |
| Shelf Life Expiration | Enter, or click
 to select, the date when the serial/lot part expires.
|
| Orig Shelf Life Last Extn Date | This field displays the original shelf life last extension date. |
| Shelf Life Extn Allowed | This field displays the shelf life extension date allowed for the part. |
| Shelf Life Ext Taken | This field displays the shelf life extension taken for the part. |
| Available for Planning | This field displays whether or not the serial/lot part can be used for planning purposes. |
| Manufacturer | This field displays the manufacturer ID. |
| Manufacturer Name | This field displays the manufacturer name. |
| Manufacturer Part | This field displays the manufacturer part ID. |
| Manuf Rev | This field displays the manufacturer revision for the part. |
| Manuf/Vendor Lot Number | This field displays the manufacturer/vendor lot number for this part. |
| Manuf/Vendor Serial Number | This field displays the manufacturer/vendor serial number for this part. |
| Vendor | This field displays the vendor ID. |
| Vendor Name | This field displays the vendor name. |
| Vendor Part | This field displays the vendor part for this item. |
| Vendor Rev | This field displays the vendor revision for the vendor part. |
| Generate UID | Click this button to generate unique identifiers. |