Vendor Return Line Items Section

The Line Items grid lists the parts that will be returned to the vendor.

Add Row

This button adds a new line to the grid.

Details

This button takes you to the Vendor Return Line Detail screen.

• Release are edited on this screen.

If you want to discard the changes you've made in the details section, be sure to use the Cancel button to return to the main vendor returns screen.

Documents

This button takes you to the Documents screen to attach, remove, or get files.

Zero Out Grid

This button removes all of the data from the fields.

Delete

This button removes a line item from the grid.

QuickView

Quickview information is provided for either the part number, job number, or PO number through the Quickview dropdown menu.

 

Back to Vendor Return Details - General Section

Return to Vendor Returns

Go to Vendor Return Details - Creation, Inspection, and Shipping Sections