Notes entered in a Supplier Return Request are not transferred across when creating a Supplier Return Shipping document based on a Request.
| Field | Description |
|---|---|
| Line No. | Automatically pdated on save and is the order that Notes where entered in, not the last modified date |
| Type | Defaults to the Default Note type and is changed by selecting from the drop down box attached ot the field |
| Last Modified Date | Updated automatically and is the system date not he login date |
| Last Modified by | Updated automatically with the user who entered or changed this line |
| Note Text | Text information |
Copyright © 2012 Jiwa Financials. All rights reserved.