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Displays the summary information about the Supplier Return Shipping. The form will not activate without an In-Transit Warehouse being selected

Field	Description
Shipping No	This is updated when saving the supplier return shipping form and numbering is maintained in the System Numbers form setting description RAShipNo
Creditor	Select from the search window that is automatically displayed when creating a new return shipping form
Return Code	Field is populated with the Default return code and to change, select from the drop down list
R.A Number	Enter the Return Authorisation number supplied by the creditor
Reference	Type in a reference
Created By	Jiwa user that created the supplier return shipping.
Date	Populated with the current login date and can be changed until the form is activated
In Transit Warehouse	Automatically populated with the default In-Transit Warehouse for the physical warehouse the form is being created in
Request Number	Select from the search window attached to this field. Displays all Activated return requests for this creditor that have not been attached to a Shipping form
Date	Date the supplier return request number was created.
	Click on this icon to delete the request number line.
Credit Number	Displays the supplier return credit that was created for this Shipment
Date	Date the supplier return credit was created
Status	Status of the supplier return credit