The deposit statement records all deposit items that have not been recorded as returns. The "Forfeits" will then be invoiced to the customer.

1. Go to the  Returns of the ESC input window. A list of all returnable items will open.
2. Click on  Forfeit to list the non-returned deposit items in this segment.
3. A new segment Deposit statement will be created automatically.
   Note: Make sure that a replacement value price group has been entered.