610 - Move Return Notification and 701 - Accept

1. Enter the unique Delivery Number, which TraceLink generates by processing serialization data from MDLP.
2. Enter the shipment's Receipt Date (also known as the Transaction Date for compliance purposes).
3. Select Transfer - In Country from the Sale Type drop-down.
4. Ensure that Correcting Voided Receipt is not selected.
5. Enter RU (Russian Federation) as the Ship From Country Code.
6. Enter RU (Russian Federation) as the Ship To Country Code.
7. Enter the name or identifier of the CMO that shipped the product in the From Business field (must be a different value than the To Business field).
8. Enter the name or identifier of the product's MAH in the To Business field (must be a different value than the From Business).
9. Enter the name or identifier of the Ship From Location that the From Business uses to identify the location in the MDLP portal (optional).
10. Enter the name or identifier of the Ship To Location.
11. Enter the name of the port where the shipment enters into the ship to country in the Entry Port field (optional).
12. Enter the name of the port where the shipment leaves the ship to country in the Exit Port field (optional).
13. Enter the name or identifier of the receipt's Transportation Carrier (optional).
14. Select to the right of the Transportation Carrier field to add additional Transportation Carriers to the receipt (optional).
15. Specify at least one Transaction ID for the receipt:
    1. Select an Identifier Type from the drop-down:
       • Bill of Lading – A carrier-issued document number that serves as a shipment receipt once the product is delivered to the predetermined destination.
       • Destruction Order – The unique identifier of an agreement in which a service provider agrees to destroy product.
       • E-Way Bill Number – The unique identifier of the shipment's E-Way bill.
       • Invoice Number – The unique identifier of the invoice.
       • Nota Fiscal Eletronica – The unique document number and series code of the Brazilian Nota Fiscal.
       • Packing Slip Number – The unique identifier of the Packing Slip.
       • PO Number – The unique identifier of the Purchase Order.
       • PRO Number – Transportation carrier progressive number assigned to an individual shipment.
       • Return – The unique identifier of the Return Authorization document.
       • Sales Order Number – The unique identifier of the Sales Order.
       • Shipment Number – The unique identifier of the shipment.
       • Transfer Number – The unique identifier of the transfer shipment.
       • Other – A document type other than those listed here.
    2. Enter the Identifier Value in the text field.
    3. Select the Document Date from the date picker.
    4. Select Add Another, and repeat the previous steps to add an additional transaction identifier (optional).
16. Select the Contract Type (optional):
    • Agency Sales Agreement – An agent performs legal actions and paid services for a manufacturer or supplier.
    • Commission Sales Agreement – A sales agent earns commission for facilitating trade for an exporting company.
    • Consignment Agreement – The buyer pays the manufacturer or supplier only when the product is sold.
    • Competitive Bid – The right to fulfill the order is bid on by manufacturers and awarded to the manufacturer with the most favorable bid.
    • Government Contract – Product is sold under a government or state contract.
    • Private Contract – The buyer agrees to purchase product from the manufacturer.
17. Select Withdrawn Product Collection as the purpose of the shipment from the Supply Type drop-down, indicating that withdrawn goods are collected and returned to the manufacturer.
18. Specify the Funding Source used to purchase the shipment (optional):
    • Extra Budget Funds – Funds not included in the budget are used to purchase the shipment.
    • Federal Budget Funds – Federal government funds are used to purchase the shipment.
    • Mixed Budget Funds – Both regional and federal government funds are used to purchase the shipment.
    • Own Funds – The company's own funds are used to purchase the shipment.
    • Regional Budget Funds – State or regional funds are used to purchase the shipment.
19. Enter any Comments about the receipt (optional, maximum 200 characters).
20. Select Next.

1. Select whether to Allow Short Verification Count, which permits the delivery to include fewer serial numbers than the amount entered in the Quantity field (optional).
2. Specify at least one product included in the receipt in the Order Items table:
   1. Select Add Another.
   2. Enter the product's GTIN in the Product Code field.
   3. Enter the Quantity of items included in the receipt (optional).
   4. Enter the product's Lot Number (optional).
   5. Enter the lot's Expiration Date (optional).
   6. Enter the Unit Price for the product.
   7. Enter the VAT (Value Added Tax) per saleable unit of product (optional).
   8. Enter the total price per saleable unit of product, inclusive of unit price, taxes, and any additional fees or costs, in the Gross Price field (optional).
   9. Enter the 3-letter ISO Currency Code for the Unit Price, VAT, and Gross Price fields (required if Unit Price, VAT, or Gross Price are entered).
   10. Specify whether the product is Serialized (optional).
   11. Select any Transaction IDs that apply to the Item Code in the same row to associate an Identifier Type with a specific product in the shipment.
       Only Identifier Types added on the Enter Receipt Information step in the Transaction IDs table can be selected in the Order Items table. An Identifier Type can be included only once per Item Code (e.g. an Item Code cannot have two Invoice Numbers associated to it).
3. Select Next.

1. Enter the name of the Warehouse Operator responsible for processing the receipt (optional).

2. Select whether the physical contents of the delivery match the expected contents detailed in the shipment's documentation from the Delivery Inspection drop-down (optional):

   • Not Inspected - The contents of the delivery have not been inspected.
   • Inspected - Passed - The contents of the delivery have been inspected and match the associated documentation.
   • Inspected - Failed - The contents of the delivery have been inspected and do not match the associated documentation.
3. Enter the date that the product in the delivery is inspected in the Delivery Inspection Date field (optional).
4. Enter any additional information about the delivery inspection in the Delivery Inspection Note field (optional).

5. Select whether a delivery's aggregation hierarchy has been verified from the Aggregation Inspection Status drop-down(optional):

   • Verified - The aggregation hierarchy for the delivery has been scanned down to the each level.
   • Unverified - Only the top-level (e.g. pallet) aggregation hierarchy for the delivery has been scanned and the remaining aggregation levels are unknown to TraceLink.
   • Implied - The entire aggregation hierarchy for the delivery is known to TraceLink, but only the top level (e.g. pallet) has been scanned. The lower aggregation levels have been provided previously (e.g in an aggregation or shipment).
6. Select the Delivery Complete checkbox to indicate that no additional serial numbers associated with the delivery number are going to be received (optional). This checkbox only displays if an Administrator has configured SOM to receive partial deliveries.
7. Enter Serial Numbers under Enter By List:
   • Select Upload Serial Numbers from File:
   1. Select Choose File.
   2. Browse for and select the desired CSV file.
   The CSV file must be smaller than 50MB and cannot contain headers. Only 1 file can be uploaded per session.

   or

   • Select Scan Serial Numbers:
   • Enter the serial numbers (limit of 30,000 characters).

     or

   • Scan the serial numbers (limit of 30,000 characters) with an external scanner.

The View Receipts screen displays, and the receipt is submitted.