| DMR # |
The number assigned to the DMR. |
| RMA # |
The number the Supplier provided for the Return Material Authorization. |
| RMA Date |
The date of the Supplier’s Return Material Authorization |
| DMR Packing List |
This is the alphanumeric packing list identifier |
| DMR Date |
This is the date the DMR was created. |
| Return Quantity |
The number of units returned to the supplier. |
| DMR Confirm By |
The name of the user who authorized the DMR. |
| 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. |
| Class |
The classification of the part number returned. |
| Type |
The type within the classification. |
| Part Number |
The user assigned number for the part being returned |
| Rev |
The revision of the part number, if applicable. |
| Manufacturer |
The name of the part manufacturer |
| Mfgr part Number |
The number assigned to the part by the manufacturer |
| Description |
The description of the part number |
| Supplier |
The name of the supplier |
| 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 name of the supplier’s contact. |
| Ship Via |
The method of shipment for the return |
| Ship Charge |
The mode of the charge of the shipping for the return |
| FOB |
The point at which legal title passes. |
| Terms |
The payment terms offered by the supplier |
| Waybill |
The number of the shipper’s document |
