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Quantum VS Help: File Maintenance |
The Supplier Returns tab displays Supplier Return Notes which include the selected Product.
To view Supplier Return Notes for a Product:
1. Find and open the Product record for the required Product. See Finding Products.
2. Select the Supplier Returns tab:
Use the Branch menu to select whether to show Supplier Return Notes for all Branches or for a specific Branch.
Supplier Return Notes featuring the selected Product (for all or selected Branches) are listed. Click the Document hyperlink to view the selected Supplier Return Note in a separate tab.
For each Supplier Return Note the Supplier account number and name are shown, along with the Order Status and Value, Amount Outstanding, Document creation and Required By dates, and Currency.
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 (or re-check) the Status 'check box' fields as appropriate.