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The Sales Order Return, Customer tab allows the user to review and edit the Customer information of the P/N(s) being returned, as needed.
The following information/options are available in this window:
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Name
The name of the contact representing the customer.
Address
Contact's address.
Override Address checkbox
When this checkbox is selected, the user may override the address information being populated from the Setting's Master information and enter free text information.
City/State
Contact's city/state.
Postal Code
Contact's postal reference (zip/ post code).
Country
Contact's country.
Phone
Contact's telephone number.
Fax
Contact's facsimile number.
Cell
The cellular number for the contact.
Contact electronic mail address.
SITA
The SITA identification.
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