| 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. |
