The Sales Return Note form - Inventory Location
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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.
- Save your changes.
Related topics
- Setting up the Item Master
- Adding and maintaining customers
- Setting up Sales Types