Page 19 - MercNET User's Guide
P. 19

View Return Details
        Displays return details by the header level and at the line level.
              • •   Select the Order Number link from the Order Inquiry screen


















        Header (order) Information includes:
              • •   Return Number – Mercury’s return number
              • •   Return Status – Status of return request
              • •   Approval Status – Approval status of return request
              • •   Return To – Displays address to ship part(s) to
              • •   Return Notes – Enter return notes (ex. tracking number)

        Line Level Information includes:
              • •   Part Number – Mercury item number
              • •   Item Name – Displays a description of the item
              • •   UOM – Displays the unit of measure for the item
              • •   Returned – Displays quantity to return
              • •   Return Reason – Displays the return reason entered on the request for the item
              • •   Status – Displays the status of the return
                   o  Booked – Return Request has been received by Mercury
                   o  Canceled – Return Request has been canceled
              • •   Order Number – Displays the original order number
              • •   Price – Displays the price of the item
              • •   Approval Status – Displays the approval status of the return
                   o  Pending Approval – Return request has been received by Mercury and is awaiting review
                   o  Rejected – Return request has been rejected by Mercury
                   o  Approved – Awaiting Return – Return request has been approved by Mercury

        Create a Return
        Return Requests can be created and submitted on MercNET.
              • Select Returns from the Orders menu
               1.  Select the Create Return button
               2.  Select either Order Number or Part Number from the drop-down menu and enter appropriate
                   information in the search field
               3.  Select Go
               4.  Select the Order Number from the search results list
               5.  Select the Return Items button



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