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Entering a Returned Goods to Supplier record - Freight Card

This page describes the fields on the 'Freight' card in the Returned Goods to Supplier record window. Please follow the links below for descriptions of the other cards:

• Header
  

• 'Terms' card
  

• 'Items' card
  

• 'Currency' card
  

• 'Extra Costs' card
  

• 'Address' card
  

• 'Freight' card
  

• 'Comment' card

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Freight Company

Paste Special    Freight Companies setting, Stock module

The Freight Companies setting stores information regarding the courier or haulage companies that your business uses to transport goods.

Enter here the Freight Company that you will use for the Return. The Freight Company Registration Number, Freight Company, Truck Information, Driver and CMR Text will then be brought in from the Freight Companies setting. You can change them here for an individual Return. For descriptions of these fields, please refer to the page describing that setting here.

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The Returned Goods to Supplier register in Standard ERP:

• Introduction
  

• Entering a Returned Goods to Supplier record , including:
  
  • Header
    

  • 'Terms' card
    

  • 'Items' card
    

  • 'Currency' card
    

  • 'Extra Costs' card
    

  • 'Address' card
    

  • 'Freight' card
    

  • 'Comment' card
  
  
• Nominal Ledger Transactions from Returned Goods to Supplier Records
  

• Returned Goods to Supplier Variance
  

• Returning Goods to a Supplier when there is no Purchase Order
  

• Operations Menu
  

• Create Menu
  

• Row Menu

Go back to:

• Home page for Stock Module manual
  

• Home page for Standard ERP manual

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