receiving_goods:supplier_credits

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receiving_goods:supplier_credits [2011/05/12 10:35] – Page moved from under_development:supplier_credits to receiving_goods:supplier_credits johnreceiving_goods:supplier_credits [2019/10/25 19:15] – [7.03. New supplier credit] Emily Porrello
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-===== New Supplier credit.... =====+{{indexmenu_n>30}} 
 +====== 7.03. New supplier credit ====== 
  
 Entering a supplier credit is exactly the same as entering a customer invoice, except that you enter a supplier code rather than a customer code. Entering a supplier credit is exactly the same as entering a customer invoice, except that you enter a supplier code rather than a customer code.
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 You can also adjust the cost price of an item line manually. To change an item line's cost price, choose Items | View or edit item... Locate the item concerned, then click on the "stock" tab to display the item lines. Click the item line you wish to change, then click the "edit line" button. (Only users in the "high access" group can perform this action.) You can also adjust the cost price of an item line manually. To change an item line's cost price, choose Items | View or edit item... Locate the item concerned, then click on the "stock" tab to display the item lines. Click the item line you wish to change, then click the "edit line" button. (Only users in the "high access" group can perform this action.)
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 +|  //  Previous:  **[[Receiving_goods:goods_receipts|7.02. Goods receipt]]** | | Next: **[[receiving_goods:editing_pack_sizes|7.04. Editing pack sizes]]** //  |
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