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This text refers to program version 2026-06-25  

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.

Language
Paste Special    Languages setting, System module
Default taken from    Purchase Order
The Language Code determines the text for the Item Units that will be printed on forms. Leave the field blank to use your home Language.

You can also use the Language to determine the Form Template that will be used when you print the Returned Goods to Supplier record, and the printer that will be used to print it. This can include sending the document to a fax machine, if your hardware can support this feature. Do this in the 'Form Definition' window for the Returned Goods to Supplier form, as described here.
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The Returned Goods to Supplier register in Standard ERP:

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