The following table describes the default information boxes.
Box |
Description/Action |
Return ID |
Automatically displays the next available Return ID. You cannot change the ID. Not available when adding a return. |
Ticket ID |
Displays the ID of the ticket from which this return was generated. Click the Find button and edit using the lookup. |
Account |
Displays the account associated with the ticket. |
Contact |
Displays the name of the Contact from which this Return was generated. Click the Find button and edit using the lookup. |
Reason |
Type the reason why the item is being returned. |
Customer PO |
Type the purchase order number for the return. |
Status |
Displays the status of the return. For example, Open, Closed, Pending, or In Process. |
Type |
Return type assigned to the return. |
Priority |
Priority assigned to the return. |
Expected by |
Date by which the product is expected to be returned. To edit, click the Calendar/Time button, select the date, and then click OK. |
Assigned To |
The user assigned to the return. Click the Find button and edit using the lookup. |
Created By |
Displays the user who created the return and the date and time it was created. |
Closed By |
Displays the user who closed the return. Click the Find button and edit using the lookup. The date and time it was closed. To edit, click the Calendar/Time button, select the date, and then click OK. |