Return to Vendor Header |
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The Return to Vendor (RTV) header records information relating to the return number, date, vendor information, the status, notes and original invoice number.
Hyperlinked fields Some fields provide hyperlink access to view associated information. Hovering the cursor over the wording to the left of the field will display the label name in blue if it is hyperlinked. Click on the label and choose the option to view: ▪PO# – will open the purchase order entered here ▪Vend# – will open the vendor cardfile.
The fields within the Return to Vendor header are described below (there are extra fields relating to Multi-Currency in the image above which are only available if the company is licensed for Multi-Currency:
Further information Add an RTV Against a Different Vendor Add an RTV Against Multiple POs Add Restocking Fee on a Return to Vendor Add Stock to a Return to Vendor |