WILLIAMS RMA INQUIRY 01/05/93
DSP01 RMA HISTORY
Bill-to AC-FRANCE ANDERSEN CONSULTING - FRANCE RMA Number 00102814
Ship-to AC-FRANCE ANDERSEN CONSULTING - FRANCE Status OPN
Part LAG 10 10 INCH LAG BOLT Line 001
Received Qty 120.000 SKU EA Date Rcvd 01/05/93 Line Sts OPN
Trans Func Transaction L
S Co Whs Loc Date Desc Description S Trans Qty Trans Amount Cur
001 BEL BRU 01/05/93 RET 005000 98 001 C 120.000 .00
001 BEL BRU 01/05/93 OI DC 00500098 001 120.000- 4142.00- BEF
F3=Exit F6=Fold/Trunc F7=Header F11=Recap
F14=AR Inquiry F16=Trans History F18=SO Inquiry F24=More Keys
This screen shows a history of transactions performed during the RMA receipt. You may select a line for further processing. This screen will be displayed by pressing F13=RMA History from another screen in this conversation.
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. 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.
LINE NUMBER
Display only. This is the position of this entry on the RMA.
RECEIVED QUANTITY
Display only. This is the quantity of merchandise already returned by the customer. It is always displayed in the stockkeeping unit of measure.
STOCKKEEPING UNIT OF MEASURE
Display only. This is the unit of measure that this part is stored in at the warehouse.
DATE RECEIVED
Display only. This is the date the merchandise was returned by the customer.
LINE STATUS
Display only. This is the status of the RMA line. 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.
COMPANY/WAREHOUSE
Display only. This is the company/warehouse for the open item, inventory adjustment, sales order, or sales order shipment.
LOCATION
Display only. This is the location on the open item, inventory adjustment, sales order, or sales order shipment.
TRANSACTION DATE
Display only. This is the date that the transaction took place. It is the transaction date on an inventory adjustment, the order date on a sales order, the ship date on a sales order shipment, or the open item date on an open item.
FUNCTION DESCRIPTION
Display only. This is the type of transaction displayed. The function code 'SRA' will be displayed for inventory adjustments, 'RPLC' for replacement sales orders, 'SHIP' for shipments, 'OI' for open items, and 'RET' for returns.
TRANSACTION DESCRIPTION
Display only. This is a description of the listed transaction. It will be the adjustment code for inventory adjustments; the order number, release number, and line number for replacement sales orders or shipments; or the document type, document number, and line number for open items.
LINE STATUS
Display only. This is the status for replacement sales orders or sales order shipments. It will be blank for inventory adjustments or open items.
TRANSACTION QUANTITY
Display only. This is the amount of merchandise affected by the function. It will be the change in inventory for inventory adjustments, the sales order quantity for replacement sales orders, the shipped quantity for sales order shipments, or the distribution quantity for open items. Negative quantities are allowed.
TRANSACTION AMOUNT
Display only. This is the extended price for replacement sales orders, the required quantity for sales order shipments, or the open item distribution amount for open items.
CURRENCY CODE
Display only. This is the currency code on open items or sales orders. It will be blank for inventory adjustments, sales orders, or sales order shipments.
BALANCE TYPE
Display only. This is the balance type for inventory adjustments or sales order shipments. It will be blank for open items or replacement sales orders.
STOCK LOCATION
Display only. This is the stock location for inventory adjustments or sales order shipments. It will be blank for open items or replacement sales orders.
LOT NUMBER
Display only. This is the lot number for inventory adjustments or sales order shipments. It will be blank for open items or replacement sales orders.
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.
F6 - Display a second line of information for each record. If the second line is displayed, F6 removes it.
F7 - Display the RMA Inquiry Header screen (OP920S04).
F10 - Return to the Function Select screen without processing the entered data.
F11 - Display the RMA Inquiry Recap screen (OP920S06).
F12 - Call the RMA Comments Program.
F14 - Call the Accounts Receivable Inquiry Program (AR230E).
F16 - Call the Transaction History Program.
F18 - Call the Sales Order Inquiry Program (OP800E).
F24 - Display additional command keys that are valid for the current screen.
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