Return
After picking an Item, auto return to – defines to which form the application leads after confirming picking quantity for a document line; current Item details form and current document details from option are available.
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Main Document Workflow
Item Details Workflow
Default Bin Location for Return document items – if the option is checked, then the Bin Location list is not displayed during a line details setting, and a default Bin Location is chosen. If the option is unchecked, choosing a Bin Location from a list is possible. Three options are available for default: Default Bin for Item, Warehouse receiving Bin Location, and Source Bin from Delivery document.
Enable saving to drafts – allows saving documents as document drafts.
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By default, the option is switched off, and the Remarks window looks like this:
When the option is switched on, the Remarks window looks like this:
Enable saving documents when drafts ON – allows deciding on the Remarks form whether to save a transaction as a document or a document draft.
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When the option is checked, two options are available in the Remarks field:
Scan DocNum on Delivery select window – allows scanning by document number (by content, if the checkbox is unchecked)
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 option allows you to create a Return document by completing a list of any Items (not only based on a Delivery document).
Return Items only from the base document for drafts – works the same way as the option above but for document drafts.
New Return: Customer-Warehouse workflow – after checking this option on New Return, first you have to choose Customer, which leads to Warehouse form (instead of default Warehouse-Customer workflow). 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.
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Reflects the related SAP Business One option:
