WL Transaction Inquiry - Returns PO overview
Use this page to display the vendor returns that are released to TWL when you print the purchase order.
If you selected the Hold PO/RM’s For Manual Release option in , vendor returns are placed on hold. Hold a vendor return to:
- receive the merchandise from the customer
- invoice process the customer’s return
- update unavailable inventory, which you can use to fill the vendor return.
You can also add freight charges to the purchase order RM before you generate WL Entry Batch Receiving Report. To reprocess a transaction, you can either resend a new transaction or manually adjust the changes.
In the grid, you can drill down to view further details and other grids. The fields that show in the detail pages depend on the order type that relates to your inquiry. Relevant details of the inquiry are displayed.
In the grid, as appropriate, you can select a line and click or . You cannot activate an inactive transaction. The grid shows:
- Due Date
- Name
- Order Date
- PO
- Ship From
- Status Type
- Suffix
- Vendor