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Supplier Returns Software Utility

Supplier: C.S. Packages

When a supplier return is processed, the program will prompt for various details and save these details to a data file which can be reported on later. The program will then automatically print a supplier return form.

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This utility activates a popup window when the process button is clicked in Supplier Return you then have the facility to enter the return details as well as comments. You can obtain a list of returns via the Supplier Reports menu. This will print any supplier returns including the return details by branch location by supplier.

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