Details |
Label | Type | Description | Mandatory |
Product | PRODUCT_NAME_CODE | Product from the drop-down list of products that the return is affiliated with. This product determines the case that will be created on the system for each return item the service supplier is claiming a return for. For example, if the Health Grant product is selected, then a health grant case will be created for each return item the service supplier claims in the return. New products can only be added to this list by an administrator. | No |
Method of Entry | SUPPLIER_RETURN_METHODOFENTRY | Indicates how the return header was entered on the system, whether manually or system generated. The status indicates whether or not processing is complete, i.e. whether or not a case has been created to issue a payment return for the service supplied. | No |
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Comments |
Label | Type | Description | Mandatory |
Comments | COMMENTS | | No |
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