Differences

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

--- returning_goods:returning_to_supplier [2024/05/28 06:36] – [Create a supplier credit from a finalised supplier invoice] Mark Glover
+++ returning_goods:returning_to_supplier [2026/08/03 18:00] (current) – [9.01. Return goods to a supplier] Mark Glover
@@ Line 8: / Line 8: @@
 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#create_a_supplier_credit_from_a_finalised_supplier_invoice|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]] <wrap em>Recommended method!</wrap>
@@ Line 63: / Line 63: @@
 <WRAP center round important 60%>
 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, 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.  For this feature, you'll be wanting to use [[https://msupply.foundation/open-msupply|Open mSupply]] 8-).
+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-).
 </WRAP>
 ==== Viewing supplier credits ====