The Return Credit can be based on a Supplier Return Shipping document or created from scratch or a combination of both. The form is created in the warehouse where the stock exists. For return codes other than Tracking codes, stock must exist for it to be added to the Credit. It’s not required that it be the stock that has been received from the creditor the Credit is being created for.
Attaching a Return Shipping to the Credit form populates the lines from that document into the grid with all the details from that Shipping form. Physical inventory items can also be added from a purchase order by clicking Add From PO in the ribbon or manually selected / entered in the grid. A dialog box for stock line selection is automatically displayed when Qty Requested is entered.
Stock is written off, exchanged or has its cost price adjusted when the Credit is activated depending on the Return Code attached to the line. Once activated, the form is disabled and further changes are not permitted.
Copyright © 2012 Jiwa Financials. All rights reserved.