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Transport note for supplier returns (ITDD00201)

Note:

Related topics

In this program you are able to create and print a return transport note in which you specify the goods that should be returned to the supplier. The layout of the document is similar to a normal transport note. You are also able to reprint a return note, but in this case, previously entered and saved data is defaulted to the printout and cannot be changed before reprint.

Prerequisites: A purchase order must be entered and the following must be true:

  • The order is a return order
  • Update stock on hand = YES
  • Order status = 60

Specification

Print batch/ser no
Set to YES to include batch and serial numbers in your printout. Set to NO to exclude these from the printout.
Print amounts
Set to YES to include amounts in your printout. Set to NO to exclude this information from the printout.

Selection

Allow re-print
If this is the first printout of the return transport note, set to NO to create and print the new note. If you are reprinting the return note, this field must be YES. Note: You will only be able to reprint the note, not maintain the printout details.
Order number
Enter the purchase order number for which you want to create and print or reprint the return transport note.