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Jim2® Business Engine Help File

The middle section of the Return to Vendor form contains a grid used to record the stock being returned to the vendor. Stock calculations are in direct relation to the pricing (and tax requirement) as set in the original purchase.

 

Because the stock being returned forms part of the record for each return, any additions by a user are automatically time/date/initial stamped for accuracy, and provide an excellent quality record of events.

 

Return stock grid

 

The fields within the stock grid are described below:

 

Field

Explanation

Date

The date the stock is entered into the grid.

Initials

Initials of the user entering the information.

Location

The actual location of the stock.

PO#

The PO# that line of stock is being returned from if no PO# is selected in the Return header.

Stock Code

The Jim2 stock code.

Description

The stock description as per the stock code.

Unit

The unit measure of the stock.

Qty

The quantity to be returned.

Qty Pick

This only applies to the Advanced Warehouse Management.

Price TF

Price of the stock excluding tax.

Price

Price of the stock including tax.

T

Tax code on that stock.

Total

The total of the stock line being returned.

       

Tip

Expand or reduce the number of fields viewed in the return stock grid by clicking the arrow arrow symbol on the top left-hand corner of the grid.

 

Further information

Add a Return to Vendor

Add a Return to Vendor Against a Different Vendor

Add a Return to Vendor Against Multiple PO's

Add Restocking Fees on a Return to Vendor

Add Stock to a Return to Vendor

Add Vendor Discount

Return to Vendor Footer

Return to Vendor Header

Return to Vendor List

Return to Vendor Status

Return to Vendor stock grid

Return to Vendor Tabs

Handle Stock Returned on a Debtors PO

Unprint a Return to Vendor

View or Edit a Return to Vendor