Printing return to supplier slips for returned items in RTV orders

Menu path

Go to Returned at the RTV order process flow section at Purchase ➔ Entries ➔ RTV order and click New to create a new RTV order, or select an existing RTV order and click Open.

Introduction 

This document provides the information on how to print return to supplier slips for returned items.

Fields

Options section

Layout

Type or select a layout to print the return slip. By default, a return slip layout is displayed based on the settings defined at System ➔ General ➔ Settings under Document settings at the Logistics section in the Returns: Supplier box. This is mandatory.

Sort according to receipt sequence

Select this check box if you want print the return slip in the following order:

• line number
• item code
• serial number

Buttons

Start

Click this to print the return slip for the returned item(s).

Close

Click this to exit. 

Related document

• Returning items received to suppliers