NetSuite Backup
Name Label key
Find RMA # From List Find RMA # From List
SCAN/ENTER RMA # SCAN/ENTER RMA #
Enter RMA # Enter RMA #
{{state:dataRecord:scriptParams:poTranId}} {{state:dataRecord:scriptParams:poTranId}}
{{state:dataRecord:scriptParams:fetcheditemname}} {{state:dataRecord:scriptParams:fetcheditemname}}
{{state:dataRecord:auxParams:selectVendor_vendorListTbl:Name}} {{state:dataRecord:auxParams:selectVendor_vendorListTbl:Name}}
Warehouse Location Warehouse Location
WAREHOUSE LOCATION WAREHOUSE LOCATION
VENDOR VENDOR
VENDOR - DUPLICATE VENDOR - DUPLICATE
UPC CODE UPC CODE
TRANSFER ORDER TRANSFER ORDER
Transfer Complete Transfer Complete
TOTAL QTY TOTAL QTY
TO BIN TO BIN
STATUS STATUS
Show Completed Show Completed
SERIAL NUMBERS ENTERED SERIAL NUMBERS ENTERED
Select Vendor Select Vendor
SELECT PO FROM LIST SELECT PO FROM LIST
Select PO # Select PO #
Search Inventory Search Inventory
Search for items Search for items
SCAN/ENTER TO BIN SCAN/ENTER TO BIN
SCAN/ENTER SERIAL NUMBER SCAN/ENTER SERIAL NUMBER
SCAN/ENTER PO # SCAN/ENTER PO #
SCAN/ENTER LOT SCAN/ENTER LOT
SCAN/ENTER ITEM SCAN/ENTER ITEM
SCAN/ENTER FROM BIN OR ITEM SCAN/ENTER FROM BIN OR ITEM
SCAN/ENTER FROM BIN SCAN/ENTER FROM BIN
SCAN/ENTER BIN SCAN/ENTER BIN
Returns Returns
REPLENISHMENT REPLENISHMENT
REMAINING QUANTITY REMAINING QUANTITY
REMAINING REMAINING
Receiving Receiving
RECEIVING RECEIVING
RECEIVED QUANTITY RECEIVED QUANTITY
RECEIVED RECEIVED
Receive Next PO Receive Next PO
QUANTITY QUANTITY
QTY QTY
PUTAWAY PUTAWAY
PURCHASE ORDER PURCHASE ORDER
POST ITEM RECEIPT POST ITEM RECEIPT
PO Receiving PO Receiving
PO # PO #
PICKING PICKING
Page Under Construction Page Under Construction
Open Purchase Orders Open Purchase Orders
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