Return Information Boxes

The following table describes the default information boxes.

Box Description/Action
Return ID Automatically displays the next available Return ID. You cannot change the ID. Not available when adding a return.
Ticket ID Displays the ID of the ticket from which this return was generated. Click the FindClosed button and edit using the lookup.
Account Displays the account associated with the ticket.
Contact Displays the name of the Contact from which this Return was generated. Click the FindClosed button and edit using the lookup.
Reason Type the reason why the item is being returned.
Customer PO Type the purchase order number for the return.
Status Displays the status of the return.  For example, Open, Closed, Pending, or In Process.
Type Return type assigned to the return.
Priority Priority assigned to the return.
Expected by Date by which  the product is expected to be returned. To edit, click the CalendarClosed button to select the date.  
Assigned To The user assigned to the return. Click the FindClosed button and edit using the lookup.
Created By

Displays the user who closed the return. Click the FindClosed button and edit using the lookup.

Closed By

Displays the user who closed the return. Click the FindClosed button and edit using the lookup.

The date and time it was closed. To edit, click the CalendarClosed button to select the date.  

Related Topics

Adding a Return

Editing a ReturnDeleting a Return

Closing a Return

 

 

 

What's New in this Release

 

For a list of new features, see the What's New In This Release topic.

Contact us:

This documentation was developed by Infor CRM User Assistance. For content revisions, questions, or comments, contact the Infor CRM writers at documentation@infor.com.