A reason for the credit is attached to every credit note and controls whether physical stock is returned into stock on hand. Damaged Goods and Incorrect Goods are the standard two options that ship with the product. The descriptions and settings can be changed as required. There is no limit on the number of reasons that can be created.
Steps
| 1. | Sales
 Configuration Credit Reason Maintenance
|
| 2. | Type in a Description, and set Default and Credits Stock as required |
| 3. | Repeat as required |
| 4. | Save changes |
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