Displays the summary information about the supplier return request.
| Field | Description |
|---|---|
| Request No | This is updated when saving the supplier return request for the first time and numbering is maintained in the System Numbers form setting description RARequestNo |
| Creditor | Select from the search window that is automatically displayed when creating a new return request |
| Return Code | Field is populated with the Default return code and to change, select from the drop down list |
| Reference | Type in a reference |
| Created By | Jiwa user that saved the supplier return request |
| Date | Populated with the current login date and can be changed until the form is activated |
| Returns Warehouse | Defaults to the current warehouse. Only change if you want stock moved on activation to another warehouse. The shipping and credit warehouse must then be created in that warehouse. |
| Shipping | |
| Ship Number | Shipments created from this Returns Request are displayed here |
| Date | Date the supplier return shipping number was saved. |
| Status | Status of the return shipping |
| Credits | |
| Credit No. | list the supplier return credit number. |
| Date | Date the supplier return credit was saved. |
| Status | Status of the supplier return credit. |
Refer to the various tabs for more information.
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