Quick Steps
- Create a new Return Credit record and select the creditor
- Manually enter or select the part numbers from the search window AND/OR click Add From PO, select the purchase order and relevant part numbers AND/OR select the Shipping document(s) for the Return Credit
- Change the Return Code from the drop down list if needed
- Enter the quantity and select the stock lines that the request is for
- Change any prices
- Complete the Exchange tab
- Save and activate
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