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.

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