The following statuses may be used in a Reverse Logistics
pipeline, depending on how it is configured within your system.
- Authorized - The return has been authorized by the
applicable parties as per your business practices.
- Awaiting
Exchange Order Creation - The order has been returned and an exchange
order needs to be created.
- Cancelled
- The return has been cancelled.
- Created -
The return has been created.
- Draft
Created - A draft return has been created for a blind return in the
Create Return Console. All aspects of this return can be modified
until it is confirmed.
- Exchange
Order Created - An exchange order has been created.
- Held - For any
reason, the purchase order is being held and no modifications can
be made until it is released from the hold.
- Included
In Shipment - The return is included in a shipment.
- Inspected
- The return has been inspected by the return node.
- Inspected
As Components - One or more individual components have been inspected.
- Not
Authorized - The return has not yet been authorized by the applicable
parties as per your business practices.
- Not Released
- The return has not been released to the return node.
- Received
- The return has been received by the return node.
- Received
As Components - The return has been received as one or more individual
components.
- Receipt
Closed - The necessary return handling has been completed and the
return is closed.
- Released
- The return order document has been released to the applicable return
node.
- Removed
From Release - One or more items in the return have been removed from
the release.
- Return
Invoiced - An invoice has been created for the return.
- Shipped -
The return has been shipped.
- Shorted -
The return contains less quantity than originally ordered. The return
is closed.
- Unreceived
- The return has not been received by the return node.