The Sales Return Note form - Inventory Location

  1. Specify this information:
    Delivery Address Code
    The address where the items were delivered to.
    Short Heading
    The delivery address short heading.
    Invoice Address Code
    The address where the invoice was delivered to.
    Short Heading
    The invoice address short heading.
    Warehouse Code and Sales Return Location ID
    The warehouse and location where the items are to be returned to. This defaults to a default location if this has been set up for the item, customer or sales type. The system uses the defaults in that order. That is, if a default has been defined in the item master for the item, that is used; if not the default set up for this customer is used; if this has not been defined for the customer, any default set up for the sales type is used.
    Short Heading
    The short heading of the warehouse code and sales return location ID.
  2. Save your changes.
Related topics
  • Setting up the Item Master
  • Adding and maintaining customers
  • Setting up Sales Types