Locate the "Search" Icon
Find the "Search" icon at the top of the page
Click icon
Enter search criteria
Enter the PO number or invoice number into search box
Avoid using part numbers unless they match the exact format inside the program (If PO doesn’t find the correct invoice, please try original invoice number).
Review Search Criteria
Results will be displayed inside the search box
Select the type of information (located directly beneath the PO/Invoice search area)
Orders (Highlighted/selected automatically)
Returns (Must be selected to display return requests)
Check Return Status
If checking on returns previously entered into the system, click the returns box. (Shown below)
If cueing an invoice (order) to request a return, click on the proper invoice to select parts for return
Ensure the part is “delivered” for the system to allow a return. If not, refer to the “Creating a Manual Return Instruction Sheet”
View Return Synopsis
Click “Returns” to see a synopsis of the Returns already submitted against the PO number
Information shown includes:
Source: Location for pickup
Invoice: Original invoice number
PO: PO listed on original invoice
Date: Day return was requested
Status: Series of Green, Red, or Pink circles indicating the return status
Circle 1: Pickup Authorization
Green: Part is within 30 days of delivery
Pink: Part delivered is 31-59 days outside delivery, “Under Review”
Red: Part is over 60 days past delivery. “Rejected”
(“Under Review” and “Rejected” are automatically assigned by the system. Each of these statuses will be reviewed within 36 hours of submission. Check back to see if status has changed for pickup)
Circle 2: Verification
Will turn green after part has arrived at our facility and been inspected
Circle 3: Return Approval
Will turn green after part has arrived at our facility and been inspected
Printing Card Memo
Select "Returns Box" after searching for a PO or invoice number
Select the desired credit request
Information inside the credit request includes:
Information found inside credit request:
Red Circle: Invoice number from original sale, PO, Part Number, Quantity, Reason for return, RMA number, and denial reason if applicable (Denial reason will be listed after RMA #)
Green Circle: Return status circles, Links for related documents. (Hover over them to see names)
View Photos. Pictures from return pickup
View proof of delivery. Proof of driver pickup. Basic invoice showing return requested and driver information. Not a credit memo.
Print label. Part label, (not required or suggested) from credit request
Credit memo order. Link to display credit memo. After clicking, credit memo order will display directly beneath credit request
Click the "View Proof of Credit to display the credit memo (Red Arrow).
Print the credit memo.
New to the portal? This instructional walks you through the basics.
Manual returns in WPD Portal
Create a return in the WPD Delivery & Returns Portal
We offer a comprehensive range of services including collision repair, dent removal, scratch repair, full-body painting, and custom paint jobs to restore and enhance your vehicle's appearance.
We offer a comprehensive range of services including collision repair, dent removal, scratch repair, full-body painting, and custom paint jobs to restore and enhance your vehicle's appearance.
The timeline varies depending on the extent of the damage or the scope of the painting project. Minor repairs may take a few days, while more extensive work could take a week or longer. We provide a detailed timeline after assessing the vehicle.
Yes, we use Original Equipment Manufacturer (OEM) parts whenever possible to ensure the best fit and quality for your vehicle. If OEM parts are unavailable, we will discuss alternative high-quality options with you.
Absolutely. We offer a warranty on all of our repair and paint services to guarantee your satisfaction and ensure that the work performed meets the highest industry standards.
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