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Sales Return Inbound

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

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 Inbound

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 Inbound

For sales return transaction, restrict product serials to be transacted across branches?​

Choices: Yes / No

  • Yes: a serial number can only be returned in a sales return inbound of the branch that sold it.
  • No: serials sold by any branch can be returned here.

Affects: Product, Sales Return Inbound

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