WILLIAMS CO 001 RMA INQUIRY BEF 01/05/93
DSP01 WHS BEL LINE DETAIL
Bill-to AC-FRANCE ANDERSEN CONSULTING - FRANCE RMA Number 00102814
Ship-to AC-FRANCE ANDERSEN CONSULTING - FRANCE Status OPN
Line 001 Status O OPN
Part No LAG 10 10 INCH LAG BOLT Part Type MFG
RMA Quantity 135.000 RMA UM EA RMA Date 12/30/92
Received Qty .000 Unit Prc 34.520 Expected Rct 1/05/93
Ext Price 4660.20 Date Rcvd 01/05/93
Comments N
Reason Code WG WRONG GOODS SHIPPED
Customer Credit W WAI Orig Doc IN 00568901
Inventory Adjustment W WAI
Replace Sales Order W WAI Orig SO 005680 90
F3=Exit F7=Header F9=Maintenance
F12=Comments F13=RMA History F20=RMA Receipt F24=More Keys
This screen allows you to see detailed information about the individual RMA line. It will only be displayed if a specific RMA line is selected from the Function Select (OP920S01), Line List (OP920S03), or Recap (OP920S06) screens.
COMPANY/WAREHOUSE
Display only. This is the selling company/warehouse for the return.
CURRENCY CODE
Display only. This is the currency used for the return. It determines the exchange rate for the RMA.
BILL-TO CUSTOMER
Display only. This is the customer who was billed for the merchandise.
RMA NUMBER
Display only. This is the number that will be used throughout the system for tracking a customer's returned merchandise.
SHIP-TO CUSTOMER
Display only. This is the customer who received the merchandise.
RMA STATUS
Display only. This is the status of the return. All valid RMA status codes are held on Reference File category G81.
LINE NUMBER
Display only. This is the position of this entry on the RMA.
LINE STATUS
Display only. This is the status of the RMA line. All valid RMA line status codes are held on Reference File category G81.
PART NUMBER/DESCRIPTION
Display only. This is the part being returned by the customer.
PART TYPE
Display only. This is the type of part being returned.
RMA QUANTITY
Display only. This is the quantity of the merchandise being returned.
RMA UNIT OF MEASURE
Display only. This is the unit of measure for the quantity being returned.
RMA DATE
Display only. This is the date the RMA was entered.
QUANTITY RECEIVED
Display only. This is the quantity of merchandise received.
UNIT PRICE
Display only. This is the price per unit of the returned merchandise. It represents an estimated unit price for credit purposes.
EXPECTED RECEIPT DATE
Display only. This is the date the merchandise is expected to be received from the customer.
EXTENDED PRICE
Display only. This is the extended price for the return line. It is equal to the product of the Unit Price and the RMA Quantity.
RECEIPT DATE
Display only. This is the date the merchandise was received.
COMMENT FLAG
Display only. This flag identifies whether comments exist for the RMA line. Valid values are Y - Yes and N - No. Note: the Perform Update field on Reference File category 027 must be set to Y - Yes in order for this flag to be set to Y.
REASON CODE/DESCRIPTION
Display only. This is the reason the merchandise was returned. All valid RMA reason codes are held on Reference File category G74.
CUSTOMER CREDIT STATUS CODE
Display only. This is the status of the customer credit processing for the RMA. All valid RMA status codes are held on Reference File category G73.
ORIGINAL DOCUMENT
Display only. This is the original customer invoice.
INVENTORY ADJUSTMENT STATUS CODE
Display only. This is the status of the inventory adjustment processing for the RMA. All valid RMA status codes are held on Reference File category G73.
REPLACEMENT SALES ORDER STATUS CODE
Display only. This is the status of the replacement sales order processing for the RMA. All valid RMA status codes are held on Reference File category G73
ORIGINAL SALES ORDER
Display only. This is the sales order originally sent to the customer.
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.
F7 - Display the RMA Inquiry Header screen (OP920S04).
F8 - Display the RMA Inquiry Line List screen (OP920S03) or Header List screen (OP920S02) depending on which screen you were on prior to this one.
F9 - Enter the RMA Maintenance Program (OP145E).
F10 - Return to the Function Select screen without processing the entered data.
F12 - Call the RMA Comments program.
F13 - Display the RMA Inquiry History screen (OP920S07).
F20 - Enter the RMA Receipt Control Program (OP215E).
F24 - Display additional command keys that are valid for the current screen.
|