Exchange orders are created to replace product items that are being returned through a return order. For that reason, an exchange order can be only be created from an existing return order.
To create an exchange order from the Return Detail action bar, click Create Derived Return Order. The Order Entry screen appears.
Fields | Description |
---|---|
Document Type | Select the type of order document you are creating. For example, Sales Order or Transfer Order. |
Enterprise | Select the Enterprise that is to handle the order. |
Buyer | Enter the Buyer placing the order. |
Seller | Enter the Seller that the order is being placed from. |
Order # | Enter the order number. |
Type | This field can be customized as needed. |
Date | Enter the date the is placed. |
Order Name | The name of the exchange order. |
Currency | Select the currency with which any are to be handled in. |
Exchange Type | Select the type of the exchange order from the drop-down list. |
After entering the necessary information click Create Order and you are taken to the order detail screen.