WHS0175
From WMS
This is the Consolidated Returns Screen (WHS0175).
The following fields document the primary return parameters:
| Field Name | Description |
|---|---|
| Returns Number | The unique identifier for the return transaction. Once you enter |
| Returned Order Num | The number of the sales order from which the goods are being returned. |
| Orig Order No | The original sales order number. |
| GRN No | The Goods Received Note number associated with the return processing. |
| Supplier | The unique identifier for the supplier. |
| Receipt Date | The date the goods were received for the return. |
| Total Received Pallets | The total number of pallets received for the return. |
| Back Orders | (Input field description is not visible/applicable as a column or standalone field). |
The following data columns are displayed in the returns detail grid:
| Column Name | Description |
|---|---|
| Stock Code | The unique identifier for the returned product. |
| Active/Inactive | Status indicating if the stock code is active or inactive. |
| Reason Code | A dropdown menu to select the reason for the return. |
| Ret To Stock | A dropdown menu to specify if the returned item should go back to stock. |
| Refund Y/N | A field indicating whether a refund is applicable for the returned item (Yes/No). |
| On Hand Qty | The quantity of this stock code currently held on hand. |
Action Buttons:
- Accept Return: Processes and confirms the return transaction details.
