New Return
Through this form, it is possible to manually create a new return for subcontracting or modify existing ones.
The form is opened via the path Subcontractor > Returns > New Return or through the New button found in the Search Returns form.
The application requires you to enter the Supplier holding the order, using the specific account help, the Type, the Number, and the Return date (which usually corresponds to the current date).
Controled: the flag is manually activated by the user;
Valorized and Loaded: these are automatically activated when the valuation and registration of the document to the warehouse are carried out in the order.
Estimated returns: the button is activated after saving the mandatory data and opens the Fulfillment from Order form, within which the user can see all the subcontracting orders that still have partially or completely unfulfilled lines and from which returns can therefore be generated;
Returns Record:
The form contains a series of tabs: