(ID# 9499) Set this POS option in Options Configuration to Yes to print a separate “* * D E F E C T I V E **” return receipt any time an item is returned at POS as "returned defective" or "exchanged for defective" (Return Type is D or X). The comment lines that immediately follow the defective item on the transaction, so that the clerk can post comment lines describing what is defective about the item, and these comments will then print on the receipt being attached to the defective item.
If you are using option 8414 "Prompt for return reason?" set to Yes, the system prompts the clerk for a return reason when an item is returned at POS. Set this option to D “Defect Description too” to require a clerk to enter a text description of the defect in the “Defect Description” text box. The description entered in this field can be up to 160 characters long. It will be printed on that item’s defective returns receipt below the return reason code's description.
Here is the format of the separate "defective receipt":
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** D E F E C T I V E **
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MM/DD/YY HH:MM{AM/PM}{User}{Terminal}{Trx Type}
----------------------------------------
STORE: {store name}
SKU: {sku or line/part}
QTY: {qty returned}
DESCRIPTION:
{item’s description}
RETURN PRICE: {returned item’s price}
TYPE: {Returned} or {Exchanged}
ORIGINAL: {original trx # and date from the returns validation descriptor}
How is this item damaged/defective?
{the return reason code’s description from the table in option 8416}
{the text description of the defect entered by the clerk when option 8414 is set to D}
-->> JRNL# A00234 <<--
CUST# *5
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** D E F E C T I V E **
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