WILLIAMS CO 001 RMA RECEIPT CONTROL 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 Number 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 Price 34.520 Expected Rct 1/05/93
Ext Price 4660.20 Receipt Date 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 Order 005680 90
F4=Prompt F5=Multi-line F7=Header F14=Open Item Entry
F16=Inventory Adj F18=SO Maintenance F19=Postbilling F24=More Keys
This screen allows you to see detailed information about the individual RMA receipt line. It will be displayed if you select a line and press Enter or press F5=Detail from the Multi-Line screen (OP215S03).
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 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 RMA. Must be a valid status from Reference File category G81.
LINE NUMBER
Display only. This is the position of this entry on the RMA.
LINE STATUS
Required. This is the status of the RMA line. It must be a valid status from Reference File category G81.
PART NUMBER/DESCRIPTION
Display only. This is the part being returned by the customer. It must be a valid part from the Part Master File (DE100M).
PART TYPE
Display only. This is the type of part being returned.
RMA QUANTITY
Display only. This is the amount 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
Optional. This is the total quantity of merchandise received from the customer.
UNIT PRICE
Display only. This is the price per unit of the returned merchandise. It represents an estimated unit price for credit purposes. You may specify a true credit price when the credit for the RMA is issued in postbilling or open item entry.
EXPECTED RECEIPT DATE
Display only. This is the date the merchandise is expected to be received from the customer. It is used for reporting purposes only.
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
Required. This is the date the merchandise was received from the customer. It defaults to today's date and cannot be less than the RMA date.
COMMENT FLAG
Display only. This flag identifies whether comments exist for the RMA line.
REASON CODE/DESCRIPTION
Display only. This is the reason the merchandise was returned. It must be a valid code from Reference File category G74. The reason code may be changed if no lines have been entered for the RMA.
CUSTOMER CREDIT STATUS CODE
Required. This is the status of the customer credit processing for the RMA. It must be a valid status code from Reference File category G73. You must maintain this code, it will not be automatically updated by the system.
INVENTORY ADJUSTMENT STATUS CODE
Required. This is the status of the inventory adjustment processing for the RMA. It must be a valid status code from Reference File category G73. You must maintain this status, it will not be automatically updated by the system.
ORIGINAL DOCUMENT
Display only. This document number is used as a reference to the invoice originally sent to the customer. No validation is performed against this field.
REPLACEMENT SALES ORDER STATUS CODE
Required. This is the status of the replacement processing for the RMA. It must be a valid status code from Reference File category G73. You must maintain this status, it will not be automatically updated by the system.
ORIGINAL SALES ORDER
Display only. This is the sales order originally sent to the customer. No validation is performed against this field.
COMMAND KEYS
Enter - Process the entered information.
F4 - Display a list of values for the field where the cursor is positioned. If you select one of the items from the list, it will be returned to the application screen.
F5 - Display the RMA Receipt Control Multi-Line screen (OP215S03).
F7 - Display the RMA Receipt Control Header screen (OP215S02).
F10 - Return to the Function Select screen without processing the entered data.
F11 - Display the RMA Receipt Control Recap screen (OP215S05).
F12 - Call the RMA Comments Program.
F14 - Call the Open Item Entry Program (AR030E).
F16 - Call the Multi-Line Inventory Adjustment Program (IC120E).
F18 - Call the Sales Order Maintenance Program (OP100E1).
F19 - Call the Postbilling and Memo Entry Program (OP130E).
F21 - Call the Serial Number Assignment Program (OP112E).
F24 - Display additional command keys that are valid for the current screen.
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