returning_goods:returning_to_supplier

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returning_goods:returning_to_supplier [2021/09/20 05:02] – [9.01. Return goods to a supplier] Mark Gloverreturning_goods:returning_to_supplier [2022/02/16 04:58] – [Create a supplier credit from a finalised supplier invoice] Mark Prins
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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:
   - [[returning_goods:returning_to_supplier#manually_create_a_supplier_credit|Manually create a supplier credit]]   - [[returning_goods:returning_to_supplier#manually_create_a_supplier_credit|Manually create a supplier credit]]
-  - Create a supplier credit from a finalised supplier invoice+  - [[returning_goods:returning_to_supplier#create_a_supplier_credit_from_a_finalised_supplier_invoice|Create a supplier credit from a finalised supplier invoice]]
  
  
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 {{ :returning_goods:supplier_invoice_finalised_return_button.png?600 |}} {{ :returning_goods:supplier_invoice_finalised_return_button.png?600 |}}
  
-Select the lines you wish to return by clicking on them in the table (the usual Shift and Ctrl/Cmd+click and Ctrl/Cmd+A combinations are available) then click on the button to see the window where you enter the nunmber of packs you wish to return:+Select the lines you wish to return by clicking on them in the table (the usual Shift and Ctrl/Cmd+click and Ctrl/Cmd+A combinations are available) then click on the button to see the window where you enter the number of packs you wish to return:
  
 {{ :returning_goods:return_from_si_select_num_packs.png?600 |}} {{ :returning_goods:return_from_si_select_num_packs.png?600 |}}
  • Last modified: 2023/01/30 17:12
  • by Gary Willetts