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Documentation > MAC-PAC Reference Library > Distribution > Order Processing > Screens > Transaction Review > OP300S0B - RMA Report Request

OP300S0B - RMA Report Request

 

 

WILLIAMS                     ORDER PROCESSING                        5/29/94

 DSP01                       TRANSACTION REVIEW              RMA REPT REQUEST

                                                                             

 Report Sequence    1                                                         

                                                                             

                    1 -                                                      

                    2 -                                                      

                    3 -                                                      

                    4 -                                                      

                                                                             

 Optional:  Company/Warehouse            001 BEL                             

            Bill-to Customer       From  A1CUST        To    A1CUST          

            Expected Receipt Date  From   0/00/00      To     0/00/00        

            Part Number                                                      

            Reason Code                                                      

            Inv Adj Status                                                   

            Credit Status                                                     

            Replacement Status                                               

                                                                             

            Requestor                    WILLIAMS                            

                                                                             

 F3=Exit             F5=Previous Trans   F6=Next Trans                       

 F14=Delete Trans    F21=New Ref ID                                          

                                                                               

 

 

The field values shown are the ones that were entered when the request was submitted.  You cannot change any of the displayed values.  However, you can delete the request by pressing F14.  Use F5 and F6 to view other transactions submitted by the same user ID.

REPORT SEQUENCE

Display only.  This identifies the sequence in which records will be written on the RMA report.  Valid values are:

1 - by Customer Number;

2 - by Expected Receipt Date;

3 - by Part Number;

4 - by Reason Code.

COMPANY/WAREHOUSE

Display only.  This field is used to limit the RMA line records displayed on the report.  If a company/warehouse combination is entered, only those records with this company/warehouse that you are authorized to will be listed on the report.  Reference File category 428 controls Company/Warehouse authorization.

BILL-TO CUSTOMER (FROM/TO)

Display only.  These fields are used to limit the RMA line records displayed on the report.  If a From Customer is entered, only those records with a customer number greater than it will be listed on the report.  If a To Customer is entered, only those records with a customer number less than it will be listed on the report.

FROM/TO EXPECTED RECEIPT DATE

Display only.  These fields are used to limit the RMA line records displayed on the report.  If a From Date is entered, only those records with an Expected Receipt Date greater than it will be listed on the report.  If a To Date is entered, only those records with an Expected Receipt Date less than it will be listed on the report.

PART NUMBER

Display only.  This field is used to limit the RMA line records displayed on the report.

REASON CODE

Display only.  This field is used to limit the RMA line records displayed on the report.  Reason codes are defined on Reference File category G74.

INVENTORY ADJUSTMENT STATUS

Display only.  This field is used to limit the RMA line records displayed on the report.  It reflects the inventory adjustment status of the RMA line as tracked on the RMA line file.  Inventory adjustment status codes are defined on Reference File category G73.

CREDIT STATUS

Display only.  This field is used to limit the RMA line records displayed on the report.  It reflects the customer credit status of the RMA line as tracked on the RMA Line File.  Credit status codes are defined on Reference File category G73.

REPLACEMENT STATUS

Display only.  This field is used to limit the RMA line records displayed on the report.  It reflects the sales order replacement status of the RMA line as tracked on the RMA Line File.  Replacement status codes are defined on Reference File category G73.

REQUESTOR

Display only.  This field indicates who requested the report.  It will be printed on the report.

COMMAND KEYS

F3  - Exit from this screen.

F5  - Display the previous transaction for this reference ID.  This key is not valid if you are currently viewing the first transaction.

F6  - Display the next transaction for this reference ID.  This key is not valid if your are currently viewing the last transaction.

F9  - Return to the transaction entry program.  This key is displayed only when the Transaction Review program was called from within a conversation where batch transactions are entered.

F14 - Delete this transaction.

F21 - Display transactions entered by another user ID.