In the (LGB) Screen
The fields in the (LGB) Credit Order Entry Parameters screen determine how credit returns are handled. In most cases, preset options are provided for location 1 when you receive the DDMS system. However, there are no preset options in the (LGB) screen. This means you must complete these fields before going live. You may also need to set up additional locations.
You can set separate parameters for each general ledger location (profit center). Begin by verifying whether the default settings for location 1 are suitable for your business needs. A parameter’s default setting indicates what happens when you leave the parameter blank.
If one or more of the default parameter settings are not acceptable, change them using the field definitions that follow. When you have set the parameters for location 1, set up separate parameters for each additional location that you run differently than location 1. If you do not set up separate parameters for additional locations, the parameters for location 1 are used.
Click below for information about each field.
Class Ranges for Defaulting “Return Item To”
Default Print Formats & Printers
Allow (L1) Option 'X' to override Ticket Printing
Default Credits to be All Backordered
Use Original Line's Sequence #
Always Prompt for Restock Fee if Non-Exempt
Apply Charge Credits to Original Invoice
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