Return Order

The Return Order field indicates whether the requested product or part is being returned to the supplier, warehouse, or vendor instead of being used for the job. This is used when items are damaged, incorrect, excess, or no longer required after being issued.

Field List and Descriptions

Sr. No.	Field Name	Short Description
1	Return order number	A unique auto generated number for return order record.
2	Job	Lookup field to link return order to job.
3	Status	Status of product requested such as approved, cancel, draft, received and submitted.
4	Expected Arrival Date	The Expected Arrival Date field specifies the date on which the requested product or part is expected to arrive at the specified delivery location.
5	Shipment type	The Shipment Type field in a Return Order specifies the method or mode of shipment used to return the product or part to the supplier, vendor, or warehouse.
6	Ship from address	The Ship from Address field specifies the location from which the returned product or part is being sent.
7	Product requested	Lookup field to link product requested record to return order.