Print Supplier Shipment Return Note

Explanation

This activity is used to print the supplier shipment return note once the supplier shipment is delivered. The return note can include the rental returns and purchase receipt inspection return information.

Prerequisites

Supplier shipment must have been delivered.

System Effects

Printing a supplier shipment return note is an optional step in the supplier return flow, which means that no major system effects occur.

Window

Supplier Shipment

Related Window Descriptions

Supplier Shipment

Procedure

From the Supplier Shipment window:

1. Populate or query for the required supplier shipment.
2. Right-click on the window header, and select Print Return Note.
3. Click OK on the information message that appears.