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 Receipt Number Field
Enter receipt number here and hit <Enter>.
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 Sales Rep Display Field
Sales Representative user name which issuing the return is displayed here.
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 Receipt Information Display
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Receipt Date
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Date of issued receipt
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Sales Person
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Sales person user name which sold the item(s)
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Store
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Store where receipt was issued.
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Cust. No
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Customer Account number
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Customer
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Customer name
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 Returned Items List
Display a list all items sold on the issued receipts.
Check item(s) to be returned.
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 Cash (Adjust Drawer) option
Click "Cash (Adjust Drawer)" radio button to return cash from the register drawer.
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 Credit Card (Adjust CC Total) option
Click "Credit Card (Adjust CC Total)" radio button to credit the Credit Card.
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 Reason for Return Entry Field
Enter the reason for return item(s).
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 Store Credit (Adjust Sales) option
Click "Store Credit (Adjust Sales)" radio button to issue a store credit.
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 Restocking Fee Entry Field
If a restocking fee is associated with return make entry here.
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 Total Returned Display Field
Display amount of returned items.
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 Copies of Return Receipts Drop down
Click on down arrow to select number of Return receipts copies to print.
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 Cancel button
Click "Cancel" button to exit screen.
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 Process button
Click "Process" button to process return.
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