Use this screen to review the details of a Tracker return receipt transaction.
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Access this screen by entering a 2 in the Option field for a return receipt transaction on the Return Receipt Inquiry screen. Use the filters above the columns to focus the list on the records you want to review. Display or print the invoice using options 5 and 6.
Return Receipt Detail
Option |
Description |
5 |
Display Invoice. Enter 5 in the Option field to display the details of the transaction on the Display Contract Customer Information screen. |
6 |
Print Invoice. Enter 6 in the Option field to print a copy of the invoice. |
Displays the date of the return.
Displays the time of the return.
Displays the location of the return.
Displays the ID of the authorized user who made the return.
Displays the number of the customer associated with the receipt transactions.
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Displays the ID of the user to which the equipment was issued.
Displays the name of the customer to whom the equipment was issued.
Displays the location that issued the equipment.
Displays the date the equipment was issued.
Displays the number of the contract to which the equipment was issued.
Displays the number of the equipment or sales item that was issued to the contract.
Displays the description of the equipment or item that was issued.
Displays the quantity that was issued.
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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