Displays the summary information about the Supplier Return Credit including Shipping documents attached to the document.
| Field | Description |
|---|---|
| Credit No | This is updated when saving the supplier return credit and numbering is maintained in the System Numbers form setting description RACreditNo |
| Creditor | Select from the search window that is automatically displayed when creating a new return credit |
| Creditor Ref | Enter the creditor reference number. This is the Inv Remit No in the Transactions tab of creditor maintenance when the credit is activated |
| Reference | Type in a reference |
| Created By | This is updated when saving the supplier return credit for the first time |
| Date | Select the required date |
| Ship No | Select the supplier return shipping number from the drop down list. |
| Date | Populated with the current login date and can be changed until the form is activated |
| Shipping No. | Shipping number from the supplier return shipping document(s) attached to the credit |
| Reference | Information from the Reference field in the shipping form |
|
Click on this icon to delete the request number line |
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