Vendor Return General Section

The General section displays record information regarding the related receiver, vendor, and return status.

Vendor Return Number

This number identifies the Vendor Return.

Receiver Number

This number represents the receiver from which you want to return parts.

  • This field can be manually populated or filled through the search button.

Vendor Code

This field automatically populates with the vendor listed on the receiver.

Vendor Name

This field automatically populates with the vendor listed on the receiver.

Vendor RMA Number

The Vendor Return Material Authorization number is provided by the vendor and can be entered here.

Return Status

This dropdown menu indicates what stage of processing this return is currently in.

  • The status will automatically change as different phases of the return are completed.

Vendor will bill us for restocking these items

A check in this box indicates that you will be billed for the vendor's restocking labor.

Create CAPA for each line item on this return

A check in this box indicates that a Corrective Action / Preventative Action will be created for the line item(s) upon processing.

Create NC for each line item on this return

A check in this box indicates that a Non-Conformance will be created for the line item(s) upon processing.

 

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