Hello - This isn't exactly Lawson related but hoping to get some help anyway...When a department has a return or repair, they currently use a form mostly meant as a paper requisition for non Lawson users to order supplies & tweak as needed. Problem is everyone has their own way of tweaking the information or critical info gets left off altogether.
Would anyone be willing to share their return/repair form with me? Also if you have your process documented, that would be helpful as well.
Thanks in advance,
Beth