| # Print Return Notes (tdpur4411m000) Use this session to print return notes. Note You can select a range of orders or select specific orders for which you want the return note to be printed by clicking Specific Order(s). The Enter Specific Purchase Orders (tdpur4820s000) session is started in which you can select up to 10 orders to be printed. If you want to print another selection of orders, click Reset Selection to remove the selection you made in the Enter Specific Purchase Orders (tdpur4820s000). To make a new selection again, click Spec Order(s). Related topics Flexible purchase order processing Include Printed Lines If this check box is selected, the receipt lines for which return notes have already been printed, are also printed. Delivery Address by Order Line If this check box is selected, a delivery address is printed per order line. Address To This field indicates the address to which the return note is sent. Quantities Printed In Select the unit in which you want to print the quantities on the return note. Allowed values purchase unit inventory unit Print to predefined Device If this check box is selected, the report is printed on your default printer. If this check box is cleared, the report is printed on an alternative, to be specified printer. Print What Select the type of return note you want to print. Allowed values Print Return Note The note is sent to the supplier. If you print a return note, the receipt line is updated. Print Return Note List The list is used as an internal document. If you print a return note list, the receipt line is not changed. Reset Selection Deletes the entered selection. You can make a new selection. |