Costpoint Online Help

Using the Help Search
Using the Help Search
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For more information:Searching Online Help

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.