This data object is used to show all supplier core right to return records.

This information is located in the Supplier Core Right to Return program in the Fusion business system.

URL

/frw/SupplierCoreRTR

Field Details…

SQL Field Name Column Description
AddDateTime This field displays the date on which the record was added.
AddUser This field displays the user name that added the record.
APVendor This field displays the A/P vendor.
APVendorName This field displays the name of an  Accounts Payable vendor associated with a customer core right to return.
BranchCode This field displays the code identifying a branch associated with an Accounts Receivable invoice.
Description This field displays the description of a given part.
PartNumber This field displays the core part number the customer has the right to return.
CoreRightToReturnDaysSupplier This field displays the number of days a customer has to return a core before the right to return expires.
CoreSupplier This field displays the supplier of a core part associated with an exchange part.
ExpirationDate This field displays the date on which the customer’s right to return expires.
LastUpdateTime This field displays the last date and time the record was updated.
UpdateUser This field displays the user name of the individual who made the update.
PostingReference This field displays the posting reference number attached to an invoice.
QuantityAvailable This field displays the quantity available of a certain part.
QuantityReceived This field displays the quantity of a part received.
QuantityRemaining This field displays the number of cores owed for the given supplier.
QuantityReturned This field displays the quantity of a core returned.
ReceivedCost This field displays the cost of a part at the time of receiving.
ReceivedDate This field displays the date on which a purchase order was received.
TotalOwedForPartNumber This field displays the number of cores owed for the given part number.
TotalOwedToAPVendorForPartNumber This field displays the number of cores owed for the given part number for a given AP Vendor.