Differences

This shows you the differences between two versions of the page.

--- returning_goods:returning_to_supplier [2021/09/20 05:03] – [9.01. Return goods to a supplier] Mark Glover
+++ returning_goods:returning_to_supplier [2023/01/30 17:12] (current) – [Create a supplier credit from a finalised supplier invoice] Gary Willetts
@@ Line 47: / Line 47: @@
 ===== Create a supplier credit from a finalised supplier invoice =====
-If a user has the //Return stock from supplier invoices// preference set (see the [[admin:managing_users#permissions_tabs|21.15. Managing users]] section for details), then, when they open a finalised supplier invoice, a //Return selected lines// button will be displayed:
+If a user has the //Return stock from supplier invoices// preference set (see the [[admin:managing_users#permissions_tabs|25.15. Managing users]] section for details), then, when they open a finalised supplier invoice, a //Return selected lines// button will be displayed:
 {{ :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 |}}