Return to Vendor Header

The Return to Vendor (RTV) header records information relating to the return number, date, vendor information, the status, notes and original invoice number.

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:

Field	Explanation	Notes
Return#	Unique number generated by Jim2.	Cannot be changed.
Vend#	The vendor card code.	Hyperlinked field.
Status	The status of the return, ie Booked, etc.
Mode	The current state of the RTV.
PO#	The number of the original purchase order.
From#	Normally the vendor, but can be from another entity.
Date In	The date the return is entered.	This field is auto-filled by Jim2.
Credit Note#	The vendor's credit note number
RA#	The vendor's RA number.
Last Modif.	The date the return was last modified.
Notes	Any notes to be added to the return.
Branch, Sub-Branch, GL Dept	Make selection here (if branches are enabled).