This is root element of this document which contains name space definitions for the document elements. It's a referenced element. For detailed description, please refer referenced element doc. Description is not available. This field will contain a sequence number which makes the record unique when combined with the RTV_ORDER_NO field. Description is not available. Contains the shipment number associated with all vendor returns originating from the Quality Control process. This field will contain a -1 for all returns originating from held inventory. This field contains the number representing the inventory status code. This field is only required if the reason field has a value of 'U' for unavailable inventory. Contains the quantity of items requested to be returned to the supplier under this RTV number. Contains the cost per unit for the SKU being returned. This field is stored in the supplier's currency. Contains the value identifying the reason for the return. Valid values are: Q - QC Failed, U - Unavailable Inventory. Provide an extension hook to customize RTVReqDtl. Description is not available. Contains the number that uniquely identifies the return to vendor within the system. Description is not available. Contains the current status of the return. Valid values include: 05- Input, 10 - Approved, 15 - Shipped, 20 - Cancelled. Contains either the store or warehouse number for the items being returned. Indicates the location type. Contains an 'S' if the location is a store or 'W' if the location is a warehouse. Contains the store number or the physical warehouse where the items are being returned. Contains the total amount of the return. This field is stored in the supplier's currency. Description is not available. Description is not available. Description is not available. Description is not available. Description is not available. Description is not available. Description is not available. Contains the number that the supplier provides when the decision is made that an order may be returned. This value is not always required and is determined by vendor level data. Contains the courier name if the supplier requires that returns be sent by a designated carrier. Contains the freight cost associated with the vendor return. This field is stored in the supplier's currency. Description is not available. Description is not available. Contains the handling (restocking) percent if a percent is specified at a vendor level. Contains the handling (restocking) cost for the vendor return if a handling (restocking) percent is specified at a supplier level. The cost is calculated by taking the total order amount multiplied by the handling (restocking) percent. This field is stored in the supplier's currency. Audit trail reference to external system when an external transaction initiates master record creation in the Retek system. Description is not available. Description is not available. Description is not available. Provide an extension hook to customize RTVReqDesc. This type can hold a string of max length of 25 characters. This type can hold a string of max length of 250 characters. This type can hold a number of digits count 12 and fraction digit count of 4. This type can hold a number of digits count 8. This type can hold a string of max length of 10 characters. This type can hold a string of max length of 240 characters. This type can hold a string of max length of 14 characters. This type can hold a string of max length of 2000 characters. This type can hold a string of max length of 30 characters. This type can hold a string of max length of 3 characters. This type can hold a string of max length of 120 characters. This type can hold a string of max length of 12 characters. This type can hold a string of max length of 6 characters. This type can hold a number of digits count 2. This type can hold a number of digits count 20 and fraction digit count of 4. This type can hold a number of digits count 10. This type can hold a string of max length of 1 characters.