You will see this screen when you go to Purchase ➔ Entries ➔ RTV order, and then click New to create a new RTV order, or select an existing RTV order. At the RTV order entry screen, press the F4 key at Item under the RTV order lines.
This screen displays existing items received from suppliers or returned from customers through RMA orders. You can filter items that you want to display by defining the search criteria.
Select Receipts to display existing receipts of items or select RMA orders to display existing RMA orders for items.
Click this to display the receipts or RMA orders based on the specified criteria.
Click this to clear all selections in the criteria.
Type the number of rows to be displayed for each page. If you have set the default to 10, then 10 rows will be displayed. Therefore, if you have more than 10 rows listed, the Previous and Next buttons become available.
Click this to return to previous page of results.
Click this to return to next page of results.
Select the required option to filter the receipts or RMA order that starts with or contains a certain letter or word.
Type or select the item code to display receipts or RMA orders for the selected item.
Type the purchase order number to display the receipts for the entered purchase order.
Note: This is available if you have selected Receipts at Returns.
Type the RMA order number to display entered RMA order.
Note: This is available if you have selected RMA orders at Returns.
Type the description to display the receipts or RMA orders with the entered description.
Type the sales unit to display the receipts or RMA orders with the entered sales unit.
Type the serial number to display the receipts or RMA orders having items with the entered serial number.
Type the Your ref. number to display the receipts or RMA orders with the entered reference number.
Click Search and the receipts or RMA orders that match the specified criteria will then be displayed.
Click this to enter the selected item to the RTV order line.
Click this to exit.