Delete return order (form)

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

Click Sales and marketing > Periodic > Clean up > Delete return orders.

Use this form to delete multiple return orders at the same time.

Tasks that use this form

The following tables provide descriptions for the controls in this form.

Tab	Description
Overview	View the selected return orders.
Lines	View the lines of the selected return orders.

Button	Description
Select	Select the return orders that you want to delete.
Batch	Set up a batch job to delete multiple return orders.

Field	Description
RMA number	The Return Materials Authorization (RMA) number that is issued for the return order.
Customer account	The customer’s account number.
Name	The name of the customer.
Created date and time	The date and time that the return order was created.
Deadline	The date when the sales order is no longer valid. The deadline is calculated by the system as today's date plus the number of days that are specified in the Period of validity field.
Return status	The current status of the return order, for example Created or Closed.
Item number	The item number of the order line.
Quantity	The quantity that must be returned on the selected return order line.
Quantity returned	The number of sales units that the customer originally ordered.
Unit price	The measurement that specifies the sales price of the return order line per price unit.
Amount	The value of the quantity expressed in the transaction currency.
Currency	The currency used on the return order.