SRN Documentation Tab: Viewing Supplier SRN Documentation

The SRN Documentation tab shows the default Header and Trailer texts to be printed on Supplier Return Notes sent to the Supplier.

To view a Supplier's Supplier Return Note documentation:

1.      Find and open the Supplier record for the required Supplier. See Finding Suppliers.

2.      Click the SRN Documentation tab.

Note: For details on setting up a Supplier's default Supplier Return Note Header and Trailer texts see Entering Supplier SRN Documentation.

NEXT: Purchase Orders Tab: Viewing Supplier Purchase Orders