Return Shipment Documents

Introduction

The Documents displays all shipment-related invoice records for the selected return order. It provides visibility into invoice details such as shipment number, invoice type, status, and transfer amount. This section supports tracking and validation of shipment documents, ensuring accurate documentation and clear visibility into invoice-related activities.

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Documents UI Reference Table

The following table describes the features that support common follow-up tasks.

Callout ID	Feature	Description
1	Date	Displays the date on which the document is recorded.
2	Shipment Number	Displays the shipment number associated with the document.
3	Invoice Number	Displays the unique identifier assigned to the invoice.
4	Invoice Type	Displays the type of invoice generated for the shipment.
5	Invoice Status	Displays the current status of the invoice.
6	Name	Displays the name associated with the document record.
7	From	Displays the source from which the document is generated.
8	Transfer Amount	Displays the amount associated with the invoice transfer.