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.
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. |