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Juhend HansaWorld Enterprise'i versioonile 8.5  

Entering a Returned Goods to Supplier record - Comment Card

This page describes the fields on the 'Comment' card in the Returned Goods to Supplier record window. Please follow the links below for descriptions of the other cards:

• Header
  

• 'Terms' card
  

• 'Items' card
  

• 'Currency' card
  

• 'Extra Costs' card
  

• 'Address' card
  

• 'Freight' card
  

• 'Comment' card

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Comment

Any comment entered here (perhaps the reason for the return) will be shown in the 'Returned Goods to Supplier: Browse' window.

The Comment field will remain editable after marking a Return as OK and saving.

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The Returned Goods to Supplier register in Standard ERP:

• Introduction
  

• Entering a Returned Goods to Supplier record , including:
  
  • Header
    

  • 'Terms' card
    

  • 'Items' card
    

  • 'Currency' card
    

  • 'Extra Costs' card
    

  • 'Address' card
    

  • 'Freight' card
    

  • 'Comment' card
  
  
• Nominal Ledger Transactions from Returned Goods to Supplier Records
  

• Returned Goods to Supplier Variance
  

• Returning Goods to a Supplier when there is no Purchase Order
  

• Operations Menu
  

• Create Menu
  

• Row Menu

Go back to:

• Home page for Stock Module manual
  

• Home page for Standard ERP manual

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