Menu Path: None
To use Return Merchandise Authorization Options, select the return merchandise authorization form (180) in the Selected Forms grid on the Forms tab in EDI Trading Partner Maintenance, and then click the Form Options button in the ribbon.
Set up return merchandise authorization options for a trading partner.
Use Return Merchandise Authorization Options to set default options for return merchandize authorization for each trading partner.
Button |
Description |
Exit |
Click this button to close the Return Merchandise Authorization Options window. |
Update |
Click this button to update return merchandise authorization options. |
OK |
Click this button to accept changes to return merchandise authorization options. This button is only available after you click the Update button in the ribbon. |
Cancel |
Click this button to cancel changing return merchandise authorization options. This button is only available after you click the Update button in the ribbon. |
From the following list of available fields, select the appropriate check boxes to set them as required fields for return merchandize authorization for each trading partner:
Order Internal Vendor Number
Order Department Number
Order EDI Spare 1 - 5
Order Misc Data 1 - 2
Order User Defined 1 - 20
Order Line Customer Product Code
Order Line UPC
Order Line GTIN
Order Line EDI Spare 1 - 5
Order Line Misc Data 1 - 2
Order Line User Defined 1 - 20