Packing List Tab |
![](/admin/virtual/imgs/InvtMGT_Screens/DMR_Packing_List_Tab.png)
Field & Definitions
Supplier |
The name of the supplier |
DMR Packing List |
The Packing List number the user has assigned to the material return. |
Ship to |
The address where the return will be shipped. |
Remit To |
The address for the receipt of the Debit Memo, if applicable. |
Attention |
The supplier representative to whom the Purchase Order was sent. |
Ship Via |
The name of the carrier for the returned material. |
Ship Charge |
The mode of the charge of the shipping for the return |
FOB |
The point where title of the returned goods passes. |
Terms |
The payment terms offered by the supplier |
Waybill |
The carrier’s waybill number pertaining to the material return. | |
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Article ID: 4746 |