Forms Used to Enter Ship-To Sales Returns and Ship-From Sales Returns

Form Name	Form ID	Navigation	Usage
Sales Order Detail Revisions	W4210A	Sales Order Processing - Brazil (G76B4211), Sales Return - Ship To Click Add on the Customer Service Inquiry form.	Access Customer Service Inquiry form
Ship To Nota Fiscal Number	W76B805B	Select Credit Memo from the Form menu on the Sales Order Detail Revisions form.	Enter information from the nota fiscal that the buyer sent with the returned merchandise.
Create Sales Ledger Details	W76B805E	Click OK on Ship To Nota Fiscal Number.	Enter the nota fiscal number from the nota fiscal that accompanied the order when you shipped it to the customer
Nota Fiscal Selection	W76B805G	Select NF Selection from the Form menu on the Create Sales Ledger Details form.	Populate the Create Sales Ledger Details form with data from the original sales nota fiscal
Work With Sales Ledger Inquiry	W42025A	Select Credit Memo from the Form menu on the Sales Order Detail Revisions form.	Enter the order number the system displayed on the Create Sales Ledger Details form.
S.O. Brazilian Information Header	W4210BRL	Click OK on the Sales Order Detail Revisions form.	Verify that header information is correct
S.O. Brazilian Information Detail	W4210BRA	Click OK on the S.O. Brazilian Information Header form.	Verify that the detail information is correct
Sales Order Detail Revisions	W4210A	Sales Order Processing - Brazil (G76B4211), Sales Return - Ship From Click Add on the Customer Service Inquiry form.	Access the Sales Order Detail Revisions form.
Create Sales Ledger Details	W76B805E	Select Credit Memo from the Form menu on the Sales Order Detail Revisions form.	Enter data about the return including order type, branch/plant, and customer.
Nota Fiscal Selection	W76B805G	Select NF Selection from the Form menu on the Create Sales Ledger Details form.	Populate the Create Sales Ledger Details form with data from the original sales nota fiscal.
Work With Sales Ledger Inquiry	W42025A	Click OK on the Create Sales Ledger Details form.	Enter the new order number that was previously generated by the system, and select the lines for which you process a return.
Sales Order Detail Revisions	W4210A	Click Close on the Work with Sales Ledger Inquiry form.	Review the lines you process for return and note the new order number.
S.O. Brazilian Information Header	W4210BRL	Click OK on the Sales Order Detail Revisions form.	Verify header information.
S.O. Brazilian Information Detail	W4210BRA	Click OK on the S.O. Brazilian Information Header form.	Verify detail information.