Return Review

In this routine return of document is accomplished, so distributor can control returned copies.

To download copies return, number of returned copies must be equal to number of pending copies. Exceptions:

• Partial return of copies

Number of returned copies must be informed and do not fill out field with Justification of copies not returned. Finishing download, number of returned copies is downloaded and returning is still pending to download other copies.

• Total return of copies, even when there are copies missing

You must justify Copies not returned in Justification.

Procedures

To download returned copies (previous review):

1. Place cursor on Document/Review pending, classified as pending, according to caption.
2. Click Download.
3. View data and confirm them.
4. System presents new screen to confirm Number of Returned Copies.
5. Confirm it.

Check status of downloaded document, according to caption.

Important:

If parameter MV_QDOPDEV content is defined No, Change Selection is created to show Pending and Downloaded entries or Only Pending entries. Otherwise, if content is Yes, only pending entries are displayed and that option is not created in menu.