Protractor

When performing a warranty replacement on a part with a core value, the warranty item goes to the "Pending Claims" list, while the core goes to the "Returned Item" list. Need to either have warranty items able to be added to Returned Item Credit Slips, or have the core values follow the defective part on to the Pending Claims section.

Would like have a notes field on a supplier invoice. I like to keep reminders for myself and co-workers. ie "part arrived damaged - to be returned" or "shipping included in cost of part" or "invoice adjustment is for..." Current work around is to have a GL account labelled "notes" and add a $0 line item to the vendor invoice.