This parameter defines whether the text accompanying the return on the supplier record will be transferred to the header or footer of the return slip.

The list of possible values is: On header text, On footer text.

On return slip entry, the user has the possibility to modify this accompanying text or to add another one (in the footer or header, depending on the cases).

The footer and header texts appear on the printed return slip.

Level of localization / Global variable

This parameter is defined at the level Site. It belongs to Chapter ACH (Purchase) and the Group TEX (Text management), The following parameters are also associated with this chapter and group :

The global variable GPURTEXRTN is associated with it.

Functions concerned

The following functions are associated with this parameter :

  Purchasing > Returns > Purchase returns

Comments

Text is entered on the Supplier record via the menu TextReturn slip of the tool bar. In the section Text of the Commercial, tab, a check box indicates that some text has been entered.

The header or footer texts of the return slip are never transferred to the credit memo when the return slip has given rise to a credit memo.