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Entering a Returned Goods to Supplier record - Comment Card

This page describes the fields on the 'Comment' card in the Returned Goods to Supplier record window. Please follow the links below for descriptions of the other cards:
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Comment
Any comment entered here (perhaps the reason for the return) will be shown in the 'Returned Goods to Supplier: Browse' window.

The Comment field will remain editable after marking a Return as OK and saving.
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The Returned Goods to Supplier register in Standard ERP:

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