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.