| Return Items Tab |
Fields & Definitions
| Supplier |
The name of the supplier |
| PO Number |
The number of the Purchase Order. |
| CO |
The Change Order pertaining to the Purchase Order |
| Receiver # |
The number of the Purchase Order Receiver |
| Packing List # |
The number the supplier assigned to the Packing list |
| Item |
The number of the line item per the Purchase Order. |
| Part Number |
The user assigned number for the part being returned |
| Rev |
The revision of the part number, if applicable. |
| Class |
The classification of the part number returned. |
| Type |
The type within the classification. |
| Description |
The description of the part number |
| Manufacturer |
The name of the part manufacturer |
| Mfgr part Number |
The number assigned to the part by the manufacturer |
| DMR # |
The number assigned to the DMR. |
| DMR Date |
This is the date the DMR was created. |
| RMA # |
The number the Supplier provided for the Return Material Authorization. |
| RMA Date |
The date of the Supplier’s Return Material Authorization |
| Return Quantity |
The number of units returned to the supplier. See Article #1240 for more detail on why the system will not allow user to enter in a fraction of a number, and an alternative. |
| DMR Confirm By |
The name of the user who authorized the DMR. |
| DMR Created so far |
Previous DMR's Created |
Return Items tab field definitions
|
Warehouse
|
Part Number Original Warehouse
|
|
Location
|
Part Number Original Location
|
|
Accpt Qty
|
Qty after returns processed
|
|
PO Rejected
|
PO number that qty was rejected against
|
|
Return Qty
|
The quantity of material returned
|
|
Balance
|
The quantity balance
|
|
Due Date
|
The date to expect the replacements
|
|
Distribute to
|
A special person or department to deliver the parts to
|
|
Requestor
|
A person or department requesting the DMR
|
| Lot Code |
The lot code as assigned in PO Receiving module. |
| Accpt Lot Qty |
The total quantity of the lot |
| PO Rejected |
PO number that qty was rejected against
|
| Returned Qty |
The quantity of material returned
|
| Exp Date |
The expiration date assigned to the lot |
| Reference |
The reference number assigned to the lot |
| Lot Code |
The lot code as assigned in PO Receiving module. |
| Quantity |
The balance left after all returns. |
| Reference |
The reference number assigned to the lot |
| Exp Date |
The expiration date assigned to the lot |
| Serial Number |
The serial numbers being returned |
| Return |
The quantity of material being returned |
|
|
|
|
|
|
|
|
|
| Article ID: 1882 |
