returning_goods:returning_to_supplier

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returning_goods:returning_to_supplier [2024/05/28 06:34] – [Create a supplier credit from a finalised supplier invoice] Mark Gloverreturning_goods:returning_to_supplier [2024/05/28 06:37] (current) – [Create a supplier credit from a finalised supplier invoice] Mark Glover
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 While the Supplier Credit is created from a Supplier Invoice, Legacy mSupply does not (yet) record the logical relationship between the  While the Supplier Credit is created from a Supplier Invoice, Legacy mSupply does not (yet) record the logical relationship between the 
-Supplier Credit and the associated Supplier Invoice or Internal Order or Purchase Order.  So the Supplier Credit does not have an impact of mSupply's record of what was originally ordered or issued.+Supplier Credit and the associated Supplier Invoice, Internal Order or Purchase Order.  So the Supplier Credit does not have an impact of mSupply's record of outstanding lines in the Internal Order or Purchase Order.  For this feature, you'll be wanting to use [[https://msupply.foundation/open-msupply|Open mSupply]] 8-).
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 ==== Viewing supplier credits ==== ==== Viewing supplier credits ====
  • Last modified: 2024/05/28 06:34
  • by Mark Glover