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Selecting Return to Vendor (RTV) orders

Introduction

Description

This screen is displayed once the Search icon in the RTV order box is clicked.

Note: It is possible that not all the columns are displayed. You can add or delete columns as required. For detailed instructions on how to customize displayed columns, see Inserting and deleting columns.

Fields

Search

Click this to search for entries based on the defined criteria.

Clear

Click this to clear the defined criteria.

Rows

Type the number of rows to be displayed in each screen. If you have set the default number of rows to 10, then 10 rows will be displayed. Therefore, if you have more than 10 rows listed, the Previous and Next buttons become available.

Previous

Click this to return to the previous list of entries.

Next

Click this to display the next list of entries.

Filter

Select the required option to filter the RTV order that starts with or contains a certain letter or word.

RTV order

Type a full or partial RTV order number to search for the RTV order. The RTV order number is based on the RTV order number defined when creating the RTV order (go to Purchase ➔ Entries ➔ RTV orders and click New).

Description

Type a full or partial description to search for the RTV order. The description of the RTV order is based on the Description defined when creating the RTV order (go to Purchase ➔ Entries ➔ RTV orders and click New).

Buttons

Select

Click this to select the selected RTV order.

Note: The Select button is enabled only if a RTV order is selected.

Close

Click this to exit.

Related document

     
 Main Category: Attachments & notes  Document Type: Support - On-line help
 Category:  Security  level: All - 0
 Sub category:  Document ID: 30.050.010
 Assortment:  Date: 01-04-2021
 Release: 370  Attachment:
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