Posted by
Penny on May 23, 2014 in
Accounting |
1 comment
Modified by VS, April 29, 2013 Create Return ORD module ADD Customer: Enter customer number (watch for –A suffixes) Order type: Toggle to Order Return P/O: Enter customer's claim number Enter Add Item Enter quantity actually returned to DYD (positive number, see below for shortship returns) and ISBN as per...