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Sales Return

Where: Settings › Generic Settings › Sales and Other Income › Sales Return

Allow to create sales return transaction without referencing of sales outbound transaction​

Choices: Yes / No

  • Yes: a sales return can be created directly, without choosing the sales outbound it returns.
  • No: every sales return must be created from a sales outbound.

Affects: Sales Return Inbound, Sales Return

Allow to create return inbound transaction without reference sales return.​

Shown only when Allow to create sales return transaction without referencing of sales outbound transaction is No.

Choices: Yes / No

  • Yes: a sales return inbound can be created directly, without a sales return.
  • No: it must be created from a sales return.

Affects: Sales Return Inbound, Sales Return

Auto-print after Save?​

Choices: Yes / No

  • Yes: right after you save or approve a transaction in this module, CIRMS opens the print preview with the template chosen in the next setting. If Enable Printing of Transactions Only When Approved is on, it only prints when the transaction is approved.
  • No: nothing prints automatically; use the print button when you need it.
  • Approve and Print always prints (for users allowed to approve and print), whatever this setting says.

Auto-print only works for users with the module's print permission, and each auto-print counts toward the print preview limit set in Transaction Preferences.

Affects: Sales Return

Set the default printout template for this transaction module​

Choices: Choose from a list

The printout template used by auto-print and by Approve and Print in this module. The list shows the templates made in Printout Template for this module.

Affects: Sales Return

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