WILLIAMS CO 001 RMA INQUIRY BEF 01/05/93
DSP01 WHS BEL RECAP
Bill-to AC-FRANCE ANDERSEN CONSULTING - FRANCE RMA Number 00102814
Ship-to AC-FRANCE ANDERSEN CONSULTING - FRANCE Status OPN
Lin L Quantity Date Expected
S No S Part Number RMA Qty Received UM Received Receipt
001 O LAG 10 135.000 .000 EA 01/05/93 1/05/93
10 INCH LAG BOLT Extended Price 4660.20
002 O LAG 20 50.000 .000 BX 01/05/93 1/05/93
20 INCH LAG BOLT Extended Price 1425.00
003 O LAG 30 402.000 .000 BX 01/05/93 1/05/93
30 INCH LAG BOLT Extended Price 7175.70
004 O LAG 40 144.000 .000 DZ 01/05/93 1/05/93
40 INCH LAG BOLT Extended Price 1728.00
Total Lines 4 Total Return 14988.90
F3=Exit F7=Header F9=Maintenance
F12=Comments F13=RMA History F20=RMA Receipt F24=More Keys
This screen will display summary information for the RMA. It will be displayed if a specific RMA is selected on the Function Select screen (OP920S01), when a specific line is selected from the Header List screen (OP920S02), or after the Line Detail screen (OP920S03) is displayed. It will also be displayed if you press F11=Recap from another screen in this conversation.
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.
SELECT
Optional. This is used to identify a line for further processing. It must be an 'X' if entered.
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 status codes are held on Reference File category G81.
PART NUMBER/DESCRIPTION
Display only. This is the part being returned by the customer.
RMA QUANTITY
Display only. This is the quantity of merchandise you expect the customer to return.
QUANTITY RECEIVED
Display only. This is the quantity of merchandise already returned by the customer.
UNIT OF MEASURE
Display only. This is the unit of measure of the quantity being returned.
RECEIPT DATE
Display only. This is the date that merchandise was received from the customer.
EXPECTED RECEIPT DATE
Display only. This is the date that merchandise is expected to be received from the customer.
EXTENDED PRICE
Display only. This is the extended price for the return line. It is the product of the Unit Price and the RMA Quantity.
TOTAL NUMBER OF LINES
Display only. This is the total number of lines on the RMA.
TOTAL RETURN AMOUNT
Display only. This is the sum of all the extended prices on the RMA.
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.
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