The Gx Stock\Returns and Credit Requests Enquiry program allows you to
quickly access a specific supplier return or credit request. In addition to line
detail the program displays information about the status (confirmed or
unconfirmed) and credit note matching details. Functionally you are able to
reprint the Returns form and mark the Return as fully matched with a credit note
and thereby removing it from the Outstanding Supplier Credit Notes report.
1. Choose Gx Stock from the toolbar.
2. Move the cursor to Supplier Returns on the menu.
3. Select Returns and Credit Requests Enquiry from the second menu
displayed.
4. Enter a Return number or select one from the drop down list.
5. The
Returns details screen will be displayed.