Not Based on an Existing Order 

Stock being returned into stock is costed at the Last Cost from inventory maintenance.

Steps

1.	Sales Order Entry
2.	Click New > New Credit Note
3.	Answer No to 'Create a new credit note based on an existing invoice'
4.	Select Credit Reason and ensure tick box for Credit Goods into Stock is correct.
5.	Enter all the details as for a new sales order - select the debtor and part numbers. Change Price Scheme if required
6.	Save the credit note. Process as required

Tick box for Credit Goods into Stock cannot be changed once the credit note has been saved even though the reason can be changed until the form is processed .

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