Return GRPO

After picking, auto return to: – defines to which form the application leads after confirming picking quantity for a document line.

Enable saving to drafts – allows saving documents as document drafts.

Enable saving documents when drafts ON – allows deciding on the Remarks form whether to save a transaction as a document or a document draft.

Scan DocNum on Goods Receipt PO select window – checking this option allows you to scan a document by DocNum instead of DocEntry.

Force manual quantity confirmation – after scanning required prefixes (Warehouse, Vendor, Item, Quantity, Batch number), the application forces manual confirmation of quantity (instead of confirmation after scanning a barcode with quantity)

Enable adding Items from different Warehouses – self-explanatory

Return Items only from the base document – unchecking this checkbox allows creating a Return document based on any Items added to the list. Checking this option causes the Item list to be populated only by Items from the base document.

Return Items only from the base document for drafts – works the same way as the option above but for document drafts.

New Return PO: Supplier-Warehouse workflow – checking this option affects the workflow in how the Supplier form is displayed first. Choosing a Supplier leads to the Warehouse form. With this setting, scanning a Serial number or a Batch number on the Warehouse selection window will use the "Fast Scan," i.e., select warehouse, item, and serial/batch with the quantity provided in the scanned barcode and add it to the document.

Show Cost Dimensions – checking this checkbox adds a button (next to the Back button) on the Quantity form that leads to the Cost Dimensions form.

Display Delivered Batches – display all Batches or only Batches of a related Business Partner.

Freight cost options:

• Partial Freight

• Full freight for first Delivery only

• Always charge full freight - total freight cost from Sales Order to Delivery, even in partial delivery.