Forms Used to Process Purchase Order Returns for Brazil

Form Name	Form ID	Navigation	Usage
Customer Service Inquiry	W4210E	Purchase Return (G76B4212), Enter Order Detail	Locate and review sales orders.
Sales Order Detail Revisions	W4210A	Click the Add button on the Customer Service Inquiry form.	Make revisions to sales order details.
Sales Ledger Detail	W42025B	On the Sales Order Detail Revisions form, select Credit Memo from the Form menu. On Work With Sales Ledger Inquiry, select Sales Ledger Dtl from the Row menu.	Create sales ledger details.
Nota Fiscal Selection	W76B805G	On the Create Sales Ledger Details form, select an order number, and then select NF Selection from the Form menu.	Enter a nota fiscal number to find an order.
Work With Sales Ledger Inquiry	W42025A	Select a line on Create Sales Ledger Details, and click OK.	Work with a sales ledger inquiry.