Common Elements Used in Vendor Returns

IN Unit (PeopleSoft Inventory business unit)

If the item is an inventory item, displays the inventory business unit that applies to the item.

Lot ID

If the item is lot-controlled, displays the lot ID assigned to the item.

PO/Purchase Order

Displays the purchase order associated with the receipt against which you are creating the supplier return.

PO Unit (PeopleSoft Purchasing business unit)

Displays the PeopleSoft Purchasing business unit associated with the purchase order.

Receipt Line

Displays the receipt line associated with the items that you want to return.

Receipt No (receipt number)

Displays the receipt number associated with the items that you want to return.

Receipt Unit/BU Recv (receipt unit/business unit receiving)

Displays the receiving business unit associated with the receipt against which you are creating the supplier return.

Recv Date/Received Date

Displays the date on which the item was received.

Rev/Revision

Displays the revision number associated with the item ID, if applicable.

Serial ID

If the item is serial-controlled, displays the serial ID assigned to the item.

Supplier/Supplier ID

Displays the supplier that supplied the item being returned.

Supplier UOM/Supplier Unit of Measure

Displays the unit of measure assigned to the item by the supplier.