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Returned Goods to Supplier

This document provides a hard copy of any records entered to the Returned Goods to Supplier register. You can print it for a range of Returned Goods to Supplier records using the 'Documents' function, or for a single Returned Goods to Supplier record by clicking the Printer icon in the 'Returned Goods to Supplier: Inspect' window.

When using the 'Documents' function, double-click 'Returned Goods to Supplier' in the 'Documents' list and, when the 'Specify Returned Goods to Supplier' window appears, enter a Returned Goods to Supplier Number or a range of numbers separated by a colon. Click [Run] to start printing.