Return Footer

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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.

 

rfcfooter

 

The buttons and tabs are explained fully in following pages. The fields within the footer are:

 

Field

Explanation

Sub Total $

Shows the total stock value being returned.

Freight $

This field shows the freight component of the return.

Acc. Fee $

This field shows the account fee component of the return.

Total $

This field shows the total of the return.

 

The tabs that are common to many objects are explained below.

 

Tab

Explanation

Documentsicon

This tab displays any documents attached to this RFC, eg. a signed delivery note.

watchoutsicon

This tab will display all watchouts related to this RFC, and allows addition of new watchouts.

notesicon

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.

taskicon

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:

 

schedulelicenceerror
promoicon

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.

 

cfpromo

 

Narrow the information down by choosing either to Display Promotion or Promotion with all Stock.

 

promotypes

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.

 

promono

 

Field

Explanation

Promotion#

The promotion code number.

Description

The description as it appears on the promotion.

Notes

Displays the notes entered on the promotion.

Type

The Jim2 object type, ie. specific pricing.

Recipient

Lists cardfiles, price levels, etc. that relate to the promotion. If there are many cardfiles, it will show (multiple).

 

multiplerecipients

Our Ref

Our reference as appears on the promotion, if used.

Promo Break

Shows whether Promo Break is used or not.

Curr.

Shows the home currency.

Active

Ticked means that the promotion is currently active, unticked means the promotion has finished.

Date Start

Start date of the promotion.

Date End

End date of the promotion.

Vendor

Vendor supplying the stock.

The fields below show only when Display Promotion with all Stock is selected.

Branch

Branch (if branches are enabled).

Stock Code

Stock code related to the promotional pricing.

Qty +

The promotion quantity plus.

Price Ex.

Ex GST price for that stock code.

 

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