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Select Purchase Order Mat. Req/Return menu > Return of Goods Entry. In the Return of Goods Entry window, click Defaults.
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Use Default Values for Return of Goods Entry to set default values for information common to a group of return of goods. Before entering return of goods, if you are currently using a manual Purchase Order system or a different computerized system, you must perform certain preliminary data entry procedures to ensure that your accounting records are in balance.
The data entered appears as the default values for the corresponding items on the Return of Goods Entry Header tab and can be changed for individual return of goods.
You can save default values for the current return of goods entry session as well as future data entry sessions. Values saved for future sessions are stored by user logon and workstation.
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