The bottom section of the Return From Customer screen contains the following buttons, tabs and information relating to the dollar totals of the return from customer.
The buttons and tabs are explained fully in following pages. The fields within the footer are:
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Sub Total $
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Shows the total stock value being returned.
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Freight $
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This field shows the freight component of the return.
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Acc. Fee $
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This field shows the account fee component of the return.
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Total $
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This field shows the total of the return.
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The tabs that are common to many objects are explained below.
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This tab displays any documents attached to this RFC, eg. a signed delivery note.
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This tab will display all watchouts related to this RFC, and allows addition of new watchouts.
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This tab will display all notes related to the RFC, including the contact that the note is related to. New notes can be added here.
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This tab will display all tasks (appointments, phone calls, to do's, etc.), related to this job, as well as allowing adding new tasks.
Tasks can only be utilised if Scheduling is licensed. If not, the following warning will appear:
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If this RFC is part of promotional pricing, this tab will show which promotions are related. Unticking Active Only, will show all promotions, including those that are finished.
Narrow the information down by choosing either to Display Promotion or Promotion with all Stock.
Not all fields are showing in these images
The number on the right side of the icon denotes the number of active promotions applicable to this RFC.
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Promotion#
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The promotion code number.
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Description
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The description as it appears on the promotion.
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Notes
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Displays the notes entered on the promotion.
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Type
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The Jim2 object type, ie. specific pricing.
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Recipient
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Lists cardfiles, price levels, etc. that relate to the promotion. If there are many cardfiles, it will show (multiple).
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Our Ref
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Our reference as appears on the promotion, if used.
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Promo Break
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Shows whether Promo Break is used or not.
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Curr.
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Shows the home currency.
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Active
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Ticked means that the promotion is currently active, unticked means the promotion has finished.
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Date Start
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Start date of the promotion.
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Date End
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End date of the promotion.
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Vendor
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Vendor supplying the stock.
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The fields below show only when Display Promotion with all Stock is selected.
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Branch
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Branch (if branches are enabled).
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Stock Code
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Stock code related to the promotional pricing.
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Qty +
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The promotion quantity plus.
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Price Ex.
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Ex GST price for that stock code.
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Further Information
Return from Customer
Return from Customer Security
Return from Customer Entries
Return List
Return Header
Return from Customer Status
Return Stock Grid
Return from Customer Reports
How to
Add a Return from Customer
Add a Return From Customer Against Multiple Jobs
Return a Package From a Customer
Unprint a Return from Customer
View or Edit a Return from Customer
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