Return Authority ListEnglishالعربيةfrançaisTagalogहिन्दी

• More Detail

Back Orders Bill Bill List Credit Foreign Exchange Rates List GST on Imports Landed Costs Products Express List Purchase Order Purchase Order List Purchase Reports Return Authority Return Authority List Shipping Container Shipping Container List Shipping Container Status Smart Order Smart Order List Supplier Supplier List

Overview

The Return Authority (RA) List is used for tracking current Return Authorities (RA's) that are within the ERP system at any specific time. Ways Lists in ERP can be Manipulated:

• Filtering Lists
• Searching f5 f6 f7
• Customising Lists
• Report Printing Options
• Export Data

How To View the Return Authority List

• Select the 'Return Authority List' button displayed within the Purchases Tab
• Select the applicable option from the 'Not Returned', 'Returned' and 'All' Radio Buttons
• Select the 'Company' option from the 'Search Column' Drop-Down
• Type the name of the Supplier in the 'Search Name' Field - The searched supplier will be highlighted

Note: While typing the Supplier Name into the Search Field, any Supplier that matches what is in the Search Text will be Highlighted

• Double Click on the applicable Return Authority to open the Return Authority Form

From here you have the ability to make any applicable changes to the Return Authority

• Click 'Save' to complete changes to the Return Authority and return to the Return Authority List

Note: Once the Product within a Return Authority is Returned, the Return Authority CAN NOT be changed