Easily Insert Advanced Field in the Customer Return Report

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How to Insert Advanced Field in the Customer Return Report

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hi and welcome to this for enough coffee break my name is rene brahmo im a product specialist at for naf and i will be your presenter today as this coffee break is live you can ask your questions of the go to webinar question window we will answer them at the end of the coffee break today we are going to look at advanced field formatting to your business central report to demonstrate how to add advanced field formatting to your business central reports well use the standard reports from the 4nf customizable report pack however you can add advanced field formatting to any report in any extension using the instructions from this coffee break to demonstrate adding field formatting to your business center reports im going to use these steps prerequisites what do we need to get going in step 2 i will add formatting in step 3 i will add formatting for a specific language in step 4 i will add conditional formatting lets start with the first step today i will be adding advanced formatting

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What is return process in SAP?

SAP SD Return Order Process with Credit Memo. You need to create SAP SD Return Order document. Run the transaction VA01, select the sales document type (Sales Order Return), and enter the necessary sales area. Create SAP SD Return Sales Order. Press Enter button.

How do I add a field to a report in QuickBooks?

Add custom fields as columns to a report Select the gear icon at the top right of the report. Under Change columns, check the box for each custom field you want to add. Select anywhere outside the settings panel to close it. QuickBooks adds the columns to the right side of the report.

What are return orders in SAP?

You create a returns order to trigger the customer returns process. In a returns order, you enter information that is the basis for the subsequent logistical and financial processing of the return.

What is accelerated returns process in SAP?

Accelerated return (document type CBAR) is used to manage your return order and refund. Return reason and other information can be maintained in accelerated return. Inspection step is normally expected as input for further refund and logistic follow up decisions.

What is advanced returns management SAP?

You can use this process to manage customer returns and supplier returns. Customer returns are returns from a customer to a company location or an external vendor.

How do I add a custom field to my customers in QuickBooks?

From customer and vendor profiles: Go to Get paid pay or Sales, then select Customers (Take me there). Find and open a customer profile. Select Edit. Go to the Custom fields tab. To create a custom field, select + Add custom field. Fill out the info about the field, then select Save. Select Save to save your changes.

How do I enter a customer return in QuickBooks?

0:35 3:22 How to record customer refunds in QuickBooks Online - YouTube YouTube Start of suggested clip End of suggested clip But you can also leave this blank enter when you refunded your customer. Then enter the paymentMoreBut you can also leave this blank enter when you refunded your customer. Then enter the payment method.

What is advanced return in SAP?

When you release a returns request in the complaints document, the system creates a returns order for Advanced Returns Management in SAP ERP. You can monitor the entire returns process in the complaints document. To enable this, data is transmitted from Advanced Returns Management to the complaints document in SAP CRM.

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