Note:
In this program you are able to create and print a return note in which you specify the goods that should be returned to the supplier.
Prerequisites
A purchase order with a return order type must be entered with Update stock on hand set to YES and the order status must be 60.
- Select the Print transport note for supplier returns menu item.
- You access Transport note for supplier returns. Specify whether you want to include batch and serial numbers, and/or amounts in your printout or not. Complete the following selection fields:
- Allow re-print
- Set to NO to create and print the new return note.
- Order number
- Enter the purchase order number for which you want to create and print the return note.
Click OK.
- You access Confirm transport note printout where you enter additional data for the shipment. At least the following fields must be completed:
- Reason of transport
- Shipping agent 1
Besides the information on this panel, name and address data from the purchase order will be printed on the return transport note including the returned items with confirmed quantity. Click OK to confirm the printout. Exit the routine.