10.0.0.129: Created page with "center =Welcome to the QC Results - Credit Request - User Help file.= Image:QCResults_CreditRequest_HTML_DetailPage_2.jpg ==Fields== ===..."

2015-06-26T01:18:37Z

Created page with "center =Welcome to the QC Results - Credit Request - User Help file.= Image:QCResults_CreditRequest_HTML_DetailPage_2.jpg ==Fields== ===..."

New page

[[Image:QCResultsText.PNG|center]]

=Welcome to the QC Results - Credit Request - User Help file.=

[[Image:QCResults_CreditRequest_HTML_DetailPage_2.jpg]]

==Fields==
===Billing Account Field===
Select the Distribution Center Billing Entity responsible for this credit request.

[[Image:QCResults_CreditRequest_HTML_DetailPage_BillingAccountField_1.png]]

===Shipping Account Field===
Select the Destination Storefront where this product issue was discovered if not at the D/C.

[[Image:QCResults_CreditRequest_HTML_DetailPage_ShippingAccountField_1.png]]

===Product Field===
Select the Product for the credit request.

[[Image:QCResults_CreditRequest_HTML_DetailPage_ProductField_1.png]]

===Discovery Date Field===
Select or input the Discovery Date on which the issue with the product was found.

[[Image:QCResults_CreditRequest_HTML_DetailPage_DiscoveryDateField_1.png]]

===Store Number Field===
Input the Store Number (or enter "DC" if the Store Number is not applicable) in which the issue with the product was found.

[[Image:QCResults_CreditRequest_HTML_DetailPage_StoreNumber_1.jpg]]

===Store Contact Field===
Input the Store Contact name (or enter "DC" if the Store Contact is not applicable) who reported the issue with the product being reported.

[[Image:QCResults_CreditRequest_HTML_DetailPage_StoreContact_1.jpg]]

===Quantity Requested Field===
Input the Quantity for the credit request.

[[Image:QCResults_CreditRequest_HTML_DetailPage_QuantityRequestedField_1.png]]

===Quantity UOM Field===
Select the Unit of Measure (CS-Case, BG-Bag, LB-pounds) for the quantity of the credit request.

[[Image:QCResults_CreditRequest_HTML_DetailPage_QuantityUOMField_1.png]]

===Reason Code Field===
Select the appropriate reason for the credit request. (If you choose Foreign Object a picture of the product issue will be required.)

[[Image:QCResults_CreditRequest_HTML_DetailPage_ReasonCodeField_1.png]]

===Comment/Description Field===
Please input any useful information about the product issue.

[[Image:QCResults_CreditRequest_HTML_DetailPage_CommentField_1.png]]

===Picture Field===
Upload any picture of the product issue you can provide. This is required if you select Foreign Object as the Reason Code for the credit request.

[[Image:QCResults_CreditRequest_HTML_DetailPage_ImageUpload_1.jpg]]

===Lot Code Field===
Input the lot code found on the individual packaging or input the lot code information found on the case label.

'''Individual Packaging:'''

THIS IS THE PRODUCT CODE
[[Image:ProdCodeFeb2014.png]]

THIS IS THE LOT CODE
[[Image:LotCodeFeb2014.png]]

'''Case Label:'''

THIS IS THE LOT CODE
[[Image:QCResults_CreditRequest_HTML_DetailPage_ProductionCodeField_2.jpg]]

===Use Thru Date Field===
Select or input the Use Thru Date printed on the individual product packaging.

[[Image:UseThruDateFeb2014.png]]

==Buttons==

===Submit Request Button===
Once each mandatory field has been completed, the Submit Request button will become available.
Click on the Submit Request button to submit the credit request to the system for processing.

[[Image:QCResults_CreditRequest_HTML_DetailPage_SubmitRequestButton_1.png]]

===Back Button===
This button returns the user to the Product Credit Request main menu.

===Save Button===
This button saves the form with the currently input data for later retrieval and completion.

===Delete Button===
This button will delete the currently unsubmitted credit request from the system.

[[Image:QCResults_CreditRequest_HTML_DetailPage_ButtonBar_1.png]]

Return to [[QC Results]]

Credit Requests User Help - Revision history

10.0.0.129: Created page with "center =Welcome to the QC Results - Credit Request - User Help file.= Image:QCResults_CreditRequest_HTML_DetailPage_2.jpg ==Fields== ===..."