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Both sides previous revision Previous revision Next revision | Previous revision | ||
returning_goods:returning_to_supplier [2021/03/10 23:10] – [Create a supplier credit from a finalised supplier invoice] Mark Glover | returning_goods:returning_to_supplier [2023/01/30 17:12] (current) – [Create a supplier credit from a finalised supplier invoice] Gary Willetts | ||
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Goods are returned to a supplier using a supplier credit transaction. There are two ways to create one: | Goods are returned to a supplier using a supplier credit transaction. There are two ways to create one: | ||
- | - Manually create a supplier credit | + | - [[returning_goods: |
- | - Create a supplier credit from a finalised supplier invoice | + | - [[returning_goods: |
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In the //Name// text box, type the first few characters of the supplier' | In the //Name// text box, type the first few characters of the supplier' | ||
+ | |||
+ | <WRAP info center round 90%> | ||
+ | If the supplier is on hold you will be warned and asked if you wish to proceed with sending the goods back to them. | ||
+ | </ | ||
Now click on the //New line// button to open the new line window: | Now click on the //New line// button to open the new line window: | ||
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===== Create a supplier credit from a finalised supplier invoice ===== | ===== Create a supplier credit from a finalised supplier invoice ===== | ||
- | If a user has the //Return stock from supplier invoices// preference set (see the [[admin: | + | If a user has the //Return stock from supplier invoices// preference set (see the [[admin: |
{{ : | {{ : | ||
- | Select the lines you wish to return by clicking on them in the table (the usual Shift and Ctrl/ | + | Select the lines you wish to return by clicking on them in the table (the usual Shift and Ctrl/ |
{{ : | {{ : |