Default
Values for Return of Goods Entry
Show/Hide All
Type the next return number to save as the default next return number in Return of Goods Entry for the current and future data entry sessions.
Enter a return date to save as the default order date in Return of Goods Entry for the current data entry session. Click the Calendar button to select a date from the calendar. The date entered is printed on the return order and reports for this group of returns.
Enter the required date to save as the default required date in Return of Goods Entry for the current data entry session. Click the Calendar button to select a date from the calendar.
Enter a ship-to address code to save as the default ship-to address code in Return of Goods Entry for the current and future data entry sessions. Click the Lookup button to list all ship-to address codes. Ship-to address codes are created in the Ship-To Address Maintenance window.
Enter a warehouse code to save as the default warehouse code in Return of Goods Entry for the current and future data entry sessions. Click the Lookup button to list all warehouse codes. This field displays the warehouse entered in the Default Warehouse for Purchase Orders field in Purchase Order Options, but it can be changed.
Note If you entered a ship-to address that has a different default warehouse set up in Ship-To Address Maintenance, the warehouse from Ship-To Address Maintenance will be used instead of the one entered in this field.
This field is available only if the Inventory Management module is integrated with Purchase Order and the Require Multiple Warehouses check box is selected in the Inventory Management Options window.
Select this check box to print return orders for the current batch of orders. Clear this check box if you do not want to print return orders. This value is saved as the default for the Print Return check box in the Return of Goods Entry window for the current and future data entry sessions.
Enter the shipping code for the items, or click the Lookup button to list all shipping codes. If the Sales Order module is installed, you can enter a shipping code defined in Shipping Rate Maintenance.
Note If you entered a ship-to address that has a different default ship-via code set up in Ship-To Address Maintenance, the ship-via code from Ship-To Address Maintenance will be used instead of the one entered in this field.
Type the FOB (freight on board) location if goods are placed on board a freight carrier at the point of shipment at no charge to the vendor.
Note If you entered a ship-to address that has a different default FOB location set up in Ship-To Address Maintenance, the FOB location from Ship-To Address Maintenance will be used instead of the one entered in this field.
