The Sales Return Note form - Other Line Input

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.