User`s guide

Appendix A - Furniture Wizard Data Elements
Service Credit/Return
Supplier Id No:/Serial No. Part Id No. or serial number
Supplier Invoice Number Supplier invoice number related to service
Supplier Invoice Date Supplier invoice date
Authorized By Name of person authorizing the return
Credit/Return No. RMA number
Issue Credit Amount of credit issued by supplier
Credit/Return Notes Notes on returned item
Service Parts on Order
Date Ordered Date Part was ordered
Rcvd Received box
Description Description of part
Ordered From Name of supplier of parts
Quantity Quantity ordered
Cost Cost of part
Ext Quantity x cost
Service Pickup/Return
Date, Qty Date and Quantity of item in service pickup
Description Description of item to be picked up; double click
on this field to insert description
Shipping Charges Charges to ship, will be used to calculate the
total Service Record expense
Ship How/Where How and where the item is to be shipped
Transfer Notes Enter any notes on the pick up and return of the
item here
Service Credit Return
Supplier ID No-Serial No. Identification information of Supplier
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