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Jim2® Business Engine Help File

On the ribbon, go to Tools > Options > Job > Customer Returns.

 

options customer returns

 

Field

Explanation

Return Type is required for Customer Returns

Tick this box if you want to enforce adding a return type or reason for all returns from customer, eg. faulty goods, customer changed mind. You must set up your Return Types in Setups first.

Use default Branch options

Allows return from customer using the default branch-related options rather than as per the original invoice.

 

Further information: