Return Items Tab |
![](/admin/virtual/imgs/InvtMGT_Screens/DMR_Return_Item_Blank.png)
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 |
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Article ID: 4745 |