The Sales Return Note form - Other Line Input

  1. Specify this information:
    Account Code
    The Customer Account from the Chart of Accounts. This is used if you are serialized for the SunSystems Financials module.
    Asset Code
    The code for this item if it is an asset in the Asset Register. This is used if you are serialized for the SunSystems Financials module.
    Salesperson
    The Employee Code for the salesperson.
    Own Due Date
    The original date by which the order was expected to be delivered.
    Own Latest Due Date
    The currently expected delivery date for the order, if the original date has been amended.
    Entered By
    The user who entered the order.
    Entry Period
    The period in which the order was entered.
  2. Save your changes.