View/Expire Pending Ship Exchange
Counter Menu -> Exchanges Menu -> View/Expire Pending Ship Exchange
This utility can be used to view existing Ship Exchange product records, with the ability to cancel the Ship Exchange.
The prompts are:
DIVISION
Type All for all divisions or enter a specific Division code for the contracts, or select a division from the window.
CUSTOMER#
Type All for all customers or enter a specific Customer number, or select a customer from the search window.
Resulting Paging Screen Listing the Outstanding Ship Exchange Products
SEQ#
The sequence number is assigned by the system to track the records in the table.
PRODUCT#
The non-bulk rental product number flagged for Ship Exchange is displayed, if it has not been returned yet but is still within the Ship Exchange time allowance.
This is a display only field and cannot be modified.
RETURN
The date that the product is due back and still qualify as Ship Exchange, is displayed.
This is a display only field and cannot be modified.
CONTRACT#
The original contract number is displayed.
This is a display only field and cannot be modified.
A window is provided to drill down to the contract details.
CUSTOMER#
The customer number on the contract is displayed.
This is a display only field and cannot be modified.
A window is provided to view details about the customer as outlined in Customer Information Inquiry .
BILL TO NAME
The customer billing name displays.
This is a display only field and cannot be modified.
DAYS LEFT
The number of days that this product is still eligible for the Ship Exchange is displayed.
This is a display only field and cannot be modified.
EXPIRE
Leave this box unchecked if the Ship Exchange status should continue to be maintained.
Check this box to immediately terminate a product's Ship Exchange status.
Expanded Detail Record
Click the EXP/CON button or press <F9> to expand the product detail record to view the product description.
Finished?
Click ACCEPT to accept the details and to exit the screen.
Topic Keyword: RSFR12