OE85.1 - Returns Inquiry

Use this form to inquire on Order Entry Return Authorizations. Specific
return information can be found in the Main tab. All return lines are
displayed in the Return Lines tab. From there, a return line can be selected
and a transfer to the Return Line Inquiry form will provide more detail about
the chosen line.

Updated Files

    CKPOINT    -


Referenced Files

    AGINGCODE  - Used to validate Accounts Receivable aging code override
                 information.

    ARCOMP     - Used to validate the Accounts Receivable company.

    ARCUSTFLDS - Used to maintain and validate user-defined field information
                 for each customer.

    ARCUSTGRP  - Used to maintain and validate customer group records.

    ARCUSTOMER - Used to validate the Accounts Receivable customer. The open
                 order amount is updated with the released order's total amount.


    ARCUSTTOTS - Used to maintain and validate information on customers'
                 inclusion process levels for invoicing.

    ARLOCKBOX  - Used to maintain and validate lock box record information,
                 including lock box addresses and default process level and cash
                 code information for cash entry.

    ARPAYMENT  - Used to maintain and validate detail payment records entered
                 for a given batch.

    BILLTO     - Used to validate the customer bill to be entered on the order.

    CUSTDESC   - Used to validate and maintain customer master records.

    ICLOCATION - Used to validate the Inventory Control location.

    INSTCTRYCD - Validates the Intrastat country code.

    INSTREGN   - Used to validate Intrastat region codes.

    NATACCT    - Used to maintain and validate national account records that
                 identify payment relationships between customers.

    NATBALANCE - Used to maintain and validate summary information for a
                 national account customer.

    OECOMPANY  - Used to maintain and validate company information for the
                 Billing and Order Entry systems.

    OECUST     - Used to maintain and validate customer order processing
                 information.

    OEPROCLEV  - Used to maintain and validate information on the valid process
                 levels for the Order Entry system.

    OEREASON   - Used to maintain and validate reason codes.

    RETURNHDR  - Used to maintain and validate the return header record.

    RETURNLINE - Used to maintain and validate lines entered on a return.

    SHIPTO     - Used to store and validate customer ship-to information,
                 including the ship-to address and specific order processing
                 rules for the ship-to location.

    STATICCUST - Used to maintain and validate customer static aging amounts.