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Label

Header of Returned Claim from Supplier

Header of Returned Claim from Supplier

Header of Returned Claim from Supplier

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Supplier (first party) The subject from whom the claim is being returned. This is usually the supplier. The label can be customized in Document Types.
 Carrier (third party) Any other subject involved in the transaction, like carrier or payer, if it's not the same as the first party. The first party is offered as default. The label can be customized in Document Types.
Date The date when the return took place.
Number The unique document number: 2-digit year - 3-digit document type ID - 6-digit consecutive document number.
Approved If checked, the document has been approved by the person responsible. This is also a criterion in reports.
Department The department to which the claim should be assigned. A default department can be set in Document Types.
Deliver Via The method of delivery.
(Linked Documents) Up to two fields for linked documents and their respective dates. The fields can be renamed or disabled in Document Types.
Clerk The person that is responsible for the document.
Created By The person that created the document.
 

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