Purchase Return Note form - Header

  1. Specify this information:
    Purchase Type
    The required Purchase Type for the Purchase Return Note.
    Uwaga:  You must be careful to select the Purchase Type for Purchase Return Notes and not a normal Purchase Order Type.
    Uwaga:  The Purchase Type contains several flags indicating how the Purchase Return Note operates.
    Purchase Order Reference
    The reference for the Purchase Return Note. This must correspond with the settings in the Purchase Type for the Purchase Return Note.
    Supplier Code
    The supplier for the Purchase Return Note.
    Supplier Reference
    The supplier's reference for the Purchase Return Note, if known.
    Status
    Other Header Fields
    Purchase Return Notes use the same functionality as purchase orders, so other purchase order fields can be added to the header as required. These fields are added or removed using Form Designer.
  2. Save your changes.
Temat nadrzędny: The Purchase Return Note form (PRN)