Purchase Order Returns
Purchase Order Returns (5.13.7) lets you specify source and destination addresses for the shipper.
Purchase Order Returns (5.13.7)
The Purchase Order Returns header frame contains the following shipper-related fields:
Ship-From
Specify the ship-from site for the PO return. It defaults to the receiving site on the PO; however, you can enter a different site.
Ship-To
Specify the ship-to address for the purchase order return. It defaults to the supplier on the purchase order; however, you can enter a different address.
Note: If you leave the Ship-From and Ship-To fields blank, the purchase order return is processed without creating a shipper.
After the PO Returns header frame is accepted, the system:
• Checks if the Ship-From and Ship-To of the PO return exist within a valid shipping group.
• If so, checks whether the shipping group includes a valid inventory movement code for the transaction type ISS-PRV.
If these conditions are not true, the PO return is completed as usual. If a shipping group does exist, you can create a shipper for the PO return by entering information in the same series of frames described for Transfer–Single Item.
