Print Supplier Returns
Explanation
Once returns for credit and/or rework have been entered, it is possible to print a
supplier returns report to accompany the returned goods. This is performed in
the Supplier Shipment window.
Prerequisites
- A Supplier Shipment has to have been created for the
Receipt.
System Effects
A supplier returns report is printed.
Window
Receipt,
Supplier
Shipment
Related Window Descriptions
Receipt,
Receipt/Return,
Register Result,
Supplier Shipment
Procedure
Print a supplier returns report from the
Receipt/Return
tab:
- In the Receipt/Return
tab, right click and select the Supplier Shipment Lines... option.
- In the Supplier Shipment Lines window, select the line Supplier
Shipment... option.
- Select the Print Return Note... option in the Supplier
Shipment window.
- Click OK in the dialog box that opens to print the report.
Print a supplier returns report from the Supplier Shipment
window:
- Open the
Supplier Shipment
window.
- Search for the shipment for which you wish to print the return note.
- Select the Print Return Note... option in the header of the
Supplier Shipment window.
- Click OK in the dialog box that opens to print the report.