Goods Return Detail

The Goods Return Detail page shows one outbound return shipment with its vendor header, line items, totals, source Vendor Return references, workflow status, and history.

:::tip Pending screenshot The Goods Return detail screenshot is pending until the wiki tenant has a saved Goods Return record that exposes a detail route. :::

Accessing the Page

From Goods Returns, click any row, or navigate directly to /commerce/procurement/goods-returns/:id.

Header / Action Bar

Button	Description	Available when
Back	Return to the Goods Returns list	Always
History	Open document history	Always
Edit	Open Edit Goods Return	Draft only
Duplicate	Create a new Draft copied from this shipment	With create permission
Delete	Delete the shipment	Draft only
Confirm Return Shipment	Transition Draft to Confirmed	Draft
Cancel	Cancel Draft or Confirmed shipment; no reason required	Draft or Confirmed

Next Steps

When the Goods Return is Confirmed, the page shows:

Action	Route	Purpose
Create A/P Credit Memo	/finance/ap/credit-memos/new?fromCommerce=GRT&docId=:id	Start the finance credit memo workflow from the shipment

Workflow States

graph LR
    DRAFT -->|Confirm Return Shipment| CONFIRMED
    DRAFT -->|Cancel| CANCELLED
    CONFIRMED -->|Cancel| CANCELLED

Related Pages

• Goods Returns — List and cross-service effects
• Create Goods Return — Create a Draft shipment
• Edit Goods Return — Edit a Draft shipment
• Vendor Returns — Source authorizations