New Shipping documents are created in the warehouse where the stock exists. Where the form is for an FX creditor, the FX rate populated into the grid is the current FX rate applicable to the currency the creditor uses. The rate can be changed in the form. When Shipping documents are based on a Request (optional) selecting the Request populates the grid the lines from that Request.
Steps
| 1. | Purchasing
 Supplier Returns
Supplier Return Shipping
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| 2. | Click New record and select the creditor from the search window |
| 3. | Change the Return Code in the header if needed |
| 4. | In-Transit Warehouse - the default In Transit warehouse is loaded automatically. Only change if another warehouse is to be used |
| 5. | Select any relevant Requests in the Requests grid and edit any quantity or pricing details as needed |
| 6. | Manually enter in the part number or select from the search window or click Add From PO and select relevant details |
| 7. | Change Return Code as needed |
| 8. | Type in the quantity and select lines and quantities from the dialog box
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| 9. | Change Return Unit Value and FX Rate as needed |
| 10. | Save and activate |
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