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Use this form to prepare documents to inform customers that the return orders that they sent have arrived. This report can be generated after the shipment's arrival journal has been posted.
Navigating
the form
The following links and table provide descriptions for the controls in this report.
Enter criteria on the General tab
Prepare batch processing on the Batch tab
Buttons
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Button |
Description |
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Click to open a form where you can select preferences for sending this document to screen, e-mail recipient, file, print archive, or printer. |
Fields
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Field |
Description |
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Indicate that a copy of this document should be sent electronically to its defined endpoint. Ensure that is not selected as the print medium in order to send the document electronically. |
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View the current status of the return order. |
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View the Return Material Authorization (RMA) number for this return order. |
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Shows the selected print output. To change, click the button. |
