Returns Cleaning Repair Form

Action: RCR

Show for vendor...Select a vendor to only show entries for that vendor.

Show items not returned/receiving only?...If checked, only show items where the return/receive date is blank.

RCR number...This the ID number is automatically generated by ProfitSystem. The first part of the number is your store number (as set in Main->Housekeeping->General Setup->System/Store Setup->Setup Tab) followed by a sequence number. You cannot change this number. ​ Created by...The SA who created the fitting, followed by the date and time it was created.

Type...Select a RCR type code from the RCR Types form.

Pickup item number...If this RCR regards a pickup inventory item, the item number appears here. If you select a pickup item, the style/size/color/width are filled in automatically.

Style code/size/color/width...If the item comes from retail inventory, enter the style/size/color/width here. If you enter the style/size/color/width you cannot enter a pickup item number.

Vendor...If the item is sent to vendor, select the vendor here.

RMA...Enter the vendor RMA here.

PO number...You can enter a PO number here. If you select a pickup inventory item the PO number is filled in automatically.

Invoice...You can enter an invoice number here. If you select a pickup inventory item the invoice number is filled in automatically.

Cost...The cost, (if any) for the work.

Due...The date the item is due back.

Wear date...The date the item will be worn.

Return/receive date...The date the item was actually received back from the vendor.

Comment...You can enter any comments here.