WILLIAMS RMA INQUIRY 01/05/93
DSP01 RMA HEADER LIST
Customer AC-FRANCE ANDERSEN CONSULTING - FRANCE
Co/Whs Credit Mgr RMA Status
RMA Rsn Crd
S Co Whs Exp Rct Dt RMA Num Sts Cde Mgr RMA Date Total Return Cur
001 BEL 1/05/93 00102814 O WG BDS 12/30/92 14988.90 BEF
F2=Command F3=Exit F9=Maintenance F10=Function Select
F20=RMA Receipt
This screen displays a list of RMA header records for the selection criteria you entered on the Function Select screen. It can be displayed by requesting an RMA Header List from the Function Select screen or by pressing F8=Return to List from another screen in this conversation.
CUSTOMER NUMBER
Display only. This is the bill-to customer that you entered on the Function Select screen. If you left this field blank on the Function Select screen it will be blank here.
COMPANY/WAREHOUSE
Display only. This is the company/warehouse that you entered on the Function Select screen. If you left this field blank on the Function Select screen it will be blank here.
CREDIT MANAGER
Display only. This is the credit manager that you entered on the Function Select screen. If you left this field blank on the Function Select screen it will be blank here.
RMA STATUS
Display only. This is the status that you entered on the Function Select screen. If you left this field blank on the Function Select screen it will be blank here.
SELECT
Optional. Enter an 'X' in this field to select a line for further processing.
COMPANY/WAREHOUSE
Display only. This is the RMA's company/warehouse. It is held on the RMA Header File (OP145M1).
EXPECTED RECEIPT DATE
Display only. This is the date the merchandise is expected to be returned. It is held on the RMA Header File (OP145M1).
RMA NUMBER
Display only. This is the number that will be used throughout the system for tracking a customer's returned merchandise.
RMA STATUS
Display only. This is the status of the return. All valid RMA status codes are held on Reference File category G81.
REASON CODE
Display only. This is the reason the merchandise was returned. All valid RMA reason codes are held on Reference File category G74.
CREDIT MANAGER
Display only. This is the credit manager responsible for the return. All valid credit managers are held on Reference File category 313.
RMA DATE
Display only. This is the date the RMA was entered into the system.
TOTAL RETURN AMOUNT
Display only. This is the sum of all the extended prices for the RMA. The extended price is the unit price times the RMA quantity.
CURRENCY CODE
Display only. This is the currency used for the return. All prices for the return are in this currency.
COMMAND KEYS
Enter - Process the entered information.
F2 - Display a window where a fast path option or mnemonic can be entered. Fast path allows the next menu selection to be made directly from this screen. When the window is displayed, pressing F3 will remove it.
F3 - Exit program without processing the entered data.
F9 - Enter the RMA Maintenance Program (OP145E).
F10 - Return to the Function Select screen without processing the entered data.
F20 - Enter the RMA Receipt Control Program (OP215E).
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