Using the Shipped Product Boxes
Use these boxes to enter information about the product being shipped to the customer as part of the return.
|Received Product||The product returned by the customer. Click the Find button and edit using the lookup.|
|Product SKU||The Stock Keeping Unit (SKU) for the returned product.|
|Serial Number||Displays the serial number for the returned product.|
|Return Existing||Indicates whether the product being shipped back out to the customer is the same as the product the customer returned.|
|Product||The product returned by the customer. Click the Find button and edit using the lookup.|
|Product SKU||The Stock Keeping Unit (SKU) for the product being shipped.|
|Serial Number||Enter the serial number for the product being shipped if product is not the same as the product returned.|
|Shipped||Once the assest has been shipped to the customer, you can select the Shipped check-box.|
|Shipped Date||The date that the new or replacement product was shipped to the customer. To edit, click the Calendar button to select the date.|
Using the Return Ship To Detail Tab
What's New in this Release
For a list of new features, see the What's New In This Release topic.
Getting Started with Infor CRM Web Client
Infor CRM Quick Reference for the Web User
This documentation was developed by Infor CRM User Assistance. For content revisions, questions, or comments, contact the Infor CRM writers at email@example.com.