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Entering a Returned Goods to Supplier record - Header

No.
Paste Special    Select from another Number Series
The serial number of the current Return. The default is the first unused number in the first valid number sequence in the Number Series - Returned Goods to Supplier setting. You may change this number, but not to one that has already been used. If you are working in a multi-user environment, the Returns Number is assigned when you first save the record.

Trans. Date
Paste Special    Choose date
The date of the Return. The default is the current date.

Supplier
The Supplier Number from the Purchase Order or Goods Receipt.

Name
The Supplier Name, taken from the Purchase Order or Goods Receipt.