Defaults
Use these processing options to set system default values. These processing options are not important for sales returns.
- Inventory Location
Specify the default inventory location. Values are:
Blank: Blank location.
1: Ship to address book.
2: Ship to nota fiscal series.
3: Original location.
- Return Branch
Specify the return branch.
- Document Type
Specify the document type.
- Nota Fiscal Type
Specify the nota fiscal type to use as the default value for the return nota fiscal.