Supplier Returns
Manage returns to suppliers and credit notes
| Return Number | Supplier | PO | Return Date | Reason | Total | Credit Note | Status | Action |
|---|---|---|---|---|---|---|---|---|
| Loading Supplier Returns... | ||||||||
Import saves new system documents after review. PO/invoices/payments are Draft; receipts/returns/transfers post stock transactions. Reports import their selected source. Data PDFs exported here include re-importable data.
Manage returns to suppliers and credit notes
| Return Number | Supplier | PO | Return Date | Reason | Total | Credit Note | Status | Action |
|---|---|---|---|---|---|---|---|---|
| Loading Supplier Returns... | ||||||||