In the space after Type” enter and tab to generate the description “Document “TA” Return” “Departmental Tab to generate the Number” and write this down “Document Tab to Code” and enter the Number e.g. for UGMS” “Store “8 Click on Block” to Document Block” “Next “Originating Enter in the space provided after Type” and tab to generate details i.e. “SA” “Document Issue” “Normal Enter the Number”. That is the issue number from the original transaction. “Document Click on Block” to provide the following: “Next Item number Description Original Previous Return Unit price Total Etc. Type the being returned in the space under return “quantities” The ones that you are not going to return make the return quantity zero (0). when completed for the changes to take effect. “Save”
In the space after “Document Type” enter “TA” and tab to generate the description “Departmental Return” Tab to generate the “Document Number” and write this down Tab to “Store Code” and enter the Number e.g. “8 for UGMS” Click on “Next Block” to “Originating Document Block” Enter “SA” in the space provided after “Document Type” and tab to generate details i.e. “Normal Issue” Enter the “Document Number”. That is the issue number from the original transaction. Click on “Next Block” to provide the following: Item number Description Original Previous Return Unit price Total Etc. Type the “quantities” being returned in the space under return The ones that you are not going to return make the return quantity zero (0). “Save” when completed for the changes to take effect.
ITS%20Procurement%20Management%20Manual.docx