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Entering a Returned Goods to Supplier record - Address Card

Address
Default taken from    Contact (Delivery Address)
Enter the Supplier Address to which the goods are to be returned.

If the Supplier is one with several Delivery Addresses (e.g. it has several branches), these can be recorded in the Delivery Addresses setting in the Sales Orders module. Use the 'Paste Special' list to select the correct one. The full Delivery Address will be brought in to the fields above. Usually, only Delivery Addresses for this Supplier and those with no Contact specified will be included in the 'Paste Special' list. If you would like the 'Paste Special' list to contain every Delivery Address, check the Paste All Delivery Addresses box in the Order Settings setting in the Sales Orders module.