SECTIONSRTV Fields
Here is a description of the fields on the RTV (Return To Vendor) object.
| Field Name | Description |
|---|---|
| Date Credit Received | The date the credit is received from the supplier. |
| Date Credit Requested | The date the credit for the returned item was requested from the supplier. |
| Date Returned | The date the item was shipped back to the supplier. |
| Expected Response | Drop-down. Options are: Provide Credit or Exchange Item. |
| Item Master | The item that you are returning. |
| Purchase Order Line Item | The purchase order line that purchased the item. |
| Purchase Order Number | The original purchase order number to which the return item line belongs. |
| Quantity | The quantity of the item that is being returned by the customer. |
| Quantity Being Returned | The number of items from the purchase order line that are being returned. |
| Reason for Return | Text box. A description of the reason the item is being returned. |
| Supplier RMA | The supplier return material authorization number. |
| Supplier Site | The supplier site that relates to the RTV. |
| Tracking Number | The tracking number supplied by the carrier that is returning the item. |