Note: This Contents list contains only standard information. Details of the Table of Contents specific to your Autoline configuration might be available in a separate help file. To display such a help file, if one has been provided, click the Help button on one of the forms or menus.
Introduction to Surcharge Return Tracking
Surcharge Return Tracking in Purchase Control
Receiving, Selling, or Returning Parts
Generating a Surcharge Return Tracking Report
Receiving New Parts into Stock
Receiving a Part Through Purchase Control
Receiving an Entire Order or GRN
Select Surcharge Return Labels
Manually Receiving a Part into Stock
Auto-created Surcharge Return Labels Form
Receiving an Old or Worn Part from a Customer
Surcharge Parts in Point of Sale
Surcharge Returns Tracking Menu
Transfer a Part from One Return Label to Another
Creating, Amending, and Deleting Surcharge Lines
Altering Return Label Quantities in Purchase Control
Surcharge Return Tracking Reports
Surcharge Tracking File Contents
Surcharge Returns Setup and Import File
...the Return Label Maintenance Form
...the Amend Surcharge Return Label Form
...the Auto-created Surcharge Return Labels Form
...the Return Label Parameters Form
...the Surcharge Returns File Form
...the Expiry Period Mapfile Form
...the Near Expiry Returns Report Form
...the Ignored Returns Report Form
...the Blank Expiry Date Report Form
...the Available Labels Report Form
GlossarySee Disclaimer
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