Return to Vendor Stock Grid

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.

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.