Supplier Returns Tab: Viewing Supplier Returns

The Supplier Returns tab displays Supplier Return Notes for the selected Supplier.

To view Supplier Returns for a Supplier:

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

2.      Select the Supplier Returns tab:

Supplier Return Notes which apply to the Supplier are listed, showing the status, order value and amount outstanding, document number, document creation and 'required by' dates, and other details.

• To view/amend a Supplier Return Note: click the appropriate hyperlink in the Document column. The Supplier Return Note will open in a new tab. See Working With Supplier Return Notes.

• If there is more than one page of Supplier Return Notes displayed: use the arrow keys to scroll forwards and backwards through the available pages.

• To filter the Supplier Return Notes on display: click Advanced and uncheck/check fields as appropriate.

NEXT: Document Defaults Tab: Viewing A Supplier's Default Document Contacts