Return receipt list

The Return Receipt List window displays the results of a return receipt search. You can perform actions on a single receipt or multiple receipts by selecting the check boxes of the receipts you want to perform an action on and choosing the applicable action from the action bar.

Table 1. Return receipt list
Actions Description
View Summary This action takes you to the Return Order Receipt Summary screen where you can view the summary of the receipt and inspect the returned items.
View Details This action takes you to the Return Receipt Details screen to view the details of the return receipts.
Close Prereceipt This action closes any of the prereceipts.
Close Receipt This action closes any of the selected receipts.
Report/Record Receipt This action takes you to the Receive screen to receive any return lines in the receipt. If you do not have a receipt that is started, this action takes you to the Start receipt screen.
Fields Description
Receipt # The receipt number associated with the return. Click this link to view the Return Order Receipt Summary.
Shipment # The shipment number associated with the return.
Return # The return number.
Enterprise The Enterprise organization associated with the return.
Buyer The Buyer organization that created the return.
Seller The Seller organization of the return.
Receipt Start Date The start date of the receipt process.
Receiving Node The receiving node.
Receipt Open Indicates whether the receipt is open or closed.
Status The return pickup request status.