Use this area of the goods return to enter general information relevant to all items in the document.
To access the window, choose
.Note This topic documents fields and other elements in this window that either are not self-explanatory or require additional information. End of the note. |
Name of the default contact person as defined in the business partner master data. |
Vendor reference number, if available. |
Field on the left: name of the numbering series. Specify a series. Field on the right: number of the goods return. If you choose the manual series, enter the relevant number. |
Status of the goods return:
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Specify the posting date. The default value for this field is the current date on which the goods return is created. If required, change the date. Caution If you change this date, the continuity of the numbers and dates on a document will be interrupted. End of the caution. |
Expected due date of the items or services. The default date is 30 days after the posting date. To change it, choose a different option in the Payment Terms field, or enter one manually. |
Document date of the goods return used for tax purposes. The default value is the current date. |
Specify the display currency for the amounts in the goods return. |
Specify the buyer who initiated the goods return. |
Specify the employee who owns the goods return. |
Total amount of the goods return before the discount for the document is calculated. Note If the discount has been defined in the item or service row, the amount displayed in this field takes that discount into account. End of the note. |
In the field on the left, specify the percentage of the discount for the whole goods return. The field on the right displays the amount of the discount. |
This field appears only if Manage Freight in Documents is selected in .You can define freight for the goods return. To open the Freight Charges window and to view the corresponding freight, click (Link Arrow). |
This field appears only if the rounding method is defined as By Currency in .When the total amount of the document is rounded according to the rounding method determined by the currency, the difference between the original amount and the rounded amount appears in this field. |
Tax amount for the goods return calculated according to the tax definitions. |
Total amount of the goods return including tax, freight charges, and discounts. |
If the checkbox is selected, it indicates that this document, or at least one of its installments, is included in a payment order run. The checkbox is deselected in the following situations:
Note When this checkbox is selected, the Copy From and the Copy To functions are disabled. End of the note. Note When this checkbox is selected, you cannot change values in the Due Date field in the general area and in the Payment Block field on the Accounting tab. End of the note. |
Select a branch for which you want to create the document. Note This field is available only if you have enabled multiple branches. End of the note. |
The Folio number assigned to the document during printing. This field is disabled. If the document is not yet printed this field is empty. |