Setting Up Ship-To Return Versions

Set up the Sales Ledger Inquiry program (P42025) with a version that corresponds to the version of Sales Order Entry program (P4210) that you use to process the return. For example, version ZJDE7003 of the Sales Order Entry program in the base JD Edwards EnterpriseOne Sales Order Management software is set up for processing sales order returns when the buyer receives and then returns merchandise. If you use this version for processing the return, you must set up a version ZJDE7003 in the Sales Ledger Inquiry program.

Set up the Sales/Purchase Returns - Brazil program (P76B805) with a version that corresponds to the version of the Sales Order Entry program that you use to process the return. For example, version ZJDE7003 of the Sales Order Entry program in the base JD Edwards EnterpriseOne Sales Order Management software is set up for processing sales order returns when the buyer receives and then returns merchandise. If you use this version for processing the return, you must set up a version ZJDE7003 in the Sales/Purchase Returns - Brazil program.

You can create "Sales Return Ship to" fiscal notes when working with Classic notas fiscais, National NF-e or NFC-e.