This is a printable report that proposes, for each customer, the quantity of parts that you should keep in stock and not return to the manufacturer. Records are sequenced by customer account number/part number. When you run the report, you are asked whether you want to produce the report for a single account number or all accounts, and how many months' worth of stock you need to maintain.
For each customer, the following details are summarised on the report:
Note: You can manually edit a customer returns proposal to amend the quantity of parts proposed for return to the manufacturer.
To produce a Rejected returns by account report:
The STOCK MANAGEMENT menu is displayed.
Select the Miscellaneous options option and click OK.
The SM MISCELLANEOUS OPTIONS menu is displayed.
Select the Customer returns option.
The SM CUSTOMER RETURNS menu is displayed.
Select the Proposed returns rejections option.
The Rejected returns by account form is displayed.
Enter an Account code or leave the field empty to produce a report for all accounts with parts.
Enter the Stock depth in months.
The report is printed to the currently selected printer.
The Rejected returns by account (SM) form is displayed when you select the Proposed returns rejections option from the SM CUSTOMER RETURNS menu. From this form, you can produce a Rejected returns by account report.
Account code: Enter the customer account code.
Enter stock depth in months: How many months' worth of stock do you need to maintain?
PUSH BUTTONS:
OK: Prints the report to the currently selected printer.
Cancel: Returns you to the SM CUSTOMER RETURNS menu.
Help: Displays help on the current application using the default browser.
Schedule: Displays the Timed Operations scheduler.
Add to batch: Displays an Add report to batch form in which a report may be batched for printing in a report group.
Editing a Customer Returns Proposal
Proposed Returns by Part Number
