Use this program to review a list of return receipt transactions processed in the Tracker application.
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Access this program from the Tracker Maintenance menu. Enter a date range and, if applicable, the customer for whom you want to review Tracker return receipt transactions. Use the filters above the columns to focus the list on the records you want to work with.
Return Receipt Inquiry
Option |
Description |
2 |
Receipt Detail. Enter 2 in the Option field to advance to the Return Receipt Detail screen and review the details of the receipt transaction. |
6 |
Print Receipt. Enter 6 in the Option field to print the receipt document. |
Enter the starting date for the range in which you want to review transactions.
Enter the ending date for the range in which you want to review transactions.
If applicable, enter the number of the customer for whom you want to review receipt transactions.
Displays the date of the return.
Displays the time of the return.
Displays the ID of the authorized user who made the return.
Displays the location of the return.
Function Key |
Description |
F1 |
Help. Place your cursor in a field and press F1 to access online help for that field. Place your cursor outside of any field, and press F1 to access online help at the program level. |
F3 |
Exit. Exit the page or program. |
F4 |
Search. Place your cursor in a searchable field and press F4 to access a lookup window or more advanced search screen. |
F5 |
Refresh List. Refresh the list of transactions based on newly entered criteria. |
F12 |
Cancel/Previous. Exit the program or move back a screen. |
F17 (Shift + F5) |
Top. Return directly to the top of the list. |
F18 (Shift + F6) |
Bottom. Advance directly to the bottom of the list. |
Return
Exchange
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