Viewing the return slip details

This page allows you to view the details of the return slip that is in “Fresh” status.

Select the “View Return Slip” link in the “Select Return Slip” page.

The “View Return Slip” page appears.

The system displays the following:

Date Format

The format in which the date fields are displayed in this page. This format is displayed from the "User Preferences" business component based on the login user ID. In case the format is not defined, the system displays the date format from the “Enterprise Modeling” business component by default.

The system displays the following in the “Return Slip Details” group box:

Return Slip #	The number identifying the return slip. This number is automatically generated and displayed by the system at the time of creating return slip, with the numbering type selected.
Return Slip Date	The date on which the return slip was created.
Return Slip Status	The status of the return slip, which could be one of the following: Fresh – The status of the document, when the details are completely entered. Confirm – The status of the document, when the return slip is confirmed. Canceled - The status of the document, when the return slip is cancelled. This status indicates that the document is disabled from future reference in other activities.
Return Warehouse #	The number identifying the warehouse to which the part is being returned.

The system displays the following in the “Customer Details” group box:

Customer #	The number identifying the customer who owns the aircraft, which is being serviced, for which the material was used.
Customer Name	The name of the customer owning the aircraft.
Customer Order #	The number identifying the service order placed by the customer.
Aircraft Release Date	The date on which the aircraft has to be released to the customer, after completion of the service

The system displays the following in the “Material Return Details” multiline:

Line #	The unique number generated by the system, to identify the row in the multiline.
Issued Part #	The number identifying the part issued for usage during the servicing of the aircraft.
Part Description	The description of the part.
Part Type	The type of the part to be returned, which could be any one of "Raw Material”, “Component”, “Expendable”, “Tool”, “Consumable” “Kit” or “Miscellaneous”
Issue Stock Status	The status of the stock when issued.
Issue Warehouse #	The warehouse number from where the material was issued.
UOM	The unit of measurement specified for the part.
Issued Quantity	The quantity of the part issued for the reference document(s), from the warehouse.
Part Control Type	The method of controlling implemented for the part for tracking it during it’s life cycle . The control types are "Lot Controlled", "Serial Controlled", "Lot & Serial Controlled" or "None". Lot Controlled - indicates that the part is tracked through the lot number to which it belongs. Serial Controlled - indicates that the part is tracked through the serial number. Lot & Serial Controlled - indicates that the part is tracked by both lot number and serial number.
Return Part #	The number identifying the part to be returned to the warehouse
Returned Quantity	The quantity of the part that is being returned to the warehouse.
Return Stock status	The stock status of the parts which is being returned.
Return Basis	The return basis, which could be “Returnable”, “Core Returnable” or “Excess”.
Currency	The base currency in which the transactions are done in the organizational unit
Part Return Value	The value of the part that is returned against each reference document.
Account Usage	The accounting usage type of the material.
Costing Usage	The costing usage type of the material.

The system displays the following in the “Record Statistics” group box:

Created by	The name of the user, who created the return slip.
Created Date	The date on which the return slip was created.
Last Modified By	The name of the user, who last modified the return slip.
Last Modified Date	The date on which the return slip was last modified.
Approved By	The name of the user, who last approved the return slip.
Approved Date	The date on which the return slip was last approved.

The system displays the following in the “Remarks” group box:

Remarks

Any additional remark pertaining to the return slip.

Zoom facility available.

To proceed, carry out the following

Select the View Serial Number/Lot number Information link to view the part serial numbers and part lot numbers returned.
Select the View Reference Documents link to view the reference documents of the return slip.
Select the “Print Return Slip” link at the bottom of the page, to print the return slip details.
Select the “Print Serviceable Tag for Non Serialized Parts” link at the bottom of the page, to print a tag for the non-serialized serviceable parts.
Select the “Print Unserviceable Tag for Non Serialized Parts” link at the bottom of the page, to print a tag for the non-serialized unserviceable parts.