Enter Item Return Codes

Use the Item Return Codes Maintenance (TRNCM) program to enter and maintain codes that can be associated with items (in Enterprise Item Maintenance - IM) to describe the item's return policy. See Road Map for work flow.

  1. Select a return code to maintain or click Add to create a new code. The program prompts Return code.

  2. Enter a return code (up to 10 alphanumeric characters).

  3. Enter a description (such as "No returns accepted" or "Returns subject to 25% restocking fee") of up to 40 alphanumeric characters that describes the code.

  4. Choose the appropriate options:

To

Do This

Accept the data

Click OK. The program prompts Return code. Enter another code or leave blank and press Enter to exit.

Exit without creating this code

Click Cancel.

Update the program record

Click Apply.

Delete this return code

Click Delete. See Delete.

Note
You cannot delete a record until it has been saved; use Cancel.

  1. Choose the appropriate options:

To

Do This

Add another return code

Click Add.

Delete the selected return code

Click Delete. See Delete.

Copy the selected return code to another code

Click Copy. See Copy.

Display the selected return code

Click Select.

Display the return codes from a specific return code

Click Restart. The program prompts Return code. Enter the first code you want to display or leave blank to begin the display with the first code in the file.

Print the return code listing

Click Print. See Print.

Display the previous set of records in the file

Click Page up.

Display the next set of records in the file

Click Page down.

Exit the program

Click Exit.