Sales Return - Revision history

Gelo at 02:33, 20 April 2022

2022-04-20T02:33:31Z

Gelo at 02:17, 20 April 2022

2022-04-20T02:17:08Z

Show changes

Gelo: Changed categories.

2022-04-07T04:41:45Z

Changed categories.

Gelo: Changed categories.

2022-04-06T05:57:51Z

Changed categories.

Gelo: Changed categories.

2022-04-06T05:22:49Z

Changed categories.

Gelo at 04:00, 30 March 2022

2022-03-30T04:00:50Z

Gelo at 03:55, 30 March 2022

2022-03-30T03:55:24Z

Gelo at 04:31, 21 March 2022

2022-03-21T04:31:23Z

Gelo at 04:29, 21 March 2022

2022-03-21T04:29:51Z

Gelo at 04:54, 24 February 2022

2022-02-24T04:54:07Z

@@ Line 130: / Line 130: @@
 |•Number of Items to be Returned
 |•Numeric
-| style="vertical-align:middle;text-align:center;" |N/A
+| style="vertical-align:middle;text-align:center;" |Quantity should be not more than the Quantity Delivered
-| style="vertical-align:middle;text-align:center;" |N/A
+| style="vertical-align:middle;text-align:center;" |20
 | style="vertical-align:middle;text-align:center;" |Yes
 |-
@@ Line 281: / Line 281: @@
 |•Number of Items to be Returned
 |•Numeric
-| style="vertical-align:middle;text-align:center;" data-ve-attributes="{&quot;style&quot;:&quot;vertical-align:middle;text-align:center;&quot;}" |N/A
+| style="vertical-align:middle;text-align:center;" data-ve-attributes="{&quot;style&quot;:&quot;vertical-align:middle;text-align:center;&quot;}" |Quantity should be not more than the Quantity Delivered
 | style="vertical-align:middle;text-align:center;" data-ve-attributes="{&quot;style&quot;:&quot;vertical-align:middle;text-align:center;&quot;}" |N/A
 | style="vertical-align:middle;text-align:center;" data-ve-attributes="{&quot;style&quot;:&quot;vertical-align:middle;text-align:center;&quot;}" |Yes

← Older revision		Revision as of 04:41, 7 April 2022
Line 279:		Line 279:
	[[Category:Sales]]		[[Category:Sales]]
	[[Category:Inventory]]		[[Category:Inventory]]
		+	[[Category:Sales Reports]]

@@ Line 276: / Line 276: @@
 |[[Returns per Customer]]
 |}<br />
-[[Category:Financials]]
 [[Category:Sales]]

← Older revision		Revision as of 05:22, 6 April 2022
Line 276:		Line 276:
	\|[[Returns per Customer]]		\|[[Returns per Customer]]
	\|}<br />		\|}<br />
		+	[[Category:Financials]]
		+	[[Category:Sales]]

@@ Line 29: / Line 29: @@
 =====Sales Return Record List=====
 [[File:Inventory - Sales Return - Record List.png|border|center|1500x1500px]]
 =====Adding Sales Return=====
@@ Line 35: / Line 34: @@
 #Under Sales Return, Click Add Sales Return
 #Fill up the Header Part
 #Under SI/DR no. field select the Delivery Receipt or Sales Invoice record that needs to return the items
 #Fill out the necessary fields in the Item Details then click Save. Note: Fields with * are require fields
@@ Line 122: / Line 121: @@
 =====Viewing Sales Return=====
-#Click Inventory then click [[Sales Return]]
+#Click [[Sales Return]] under Inventory Menu
 #Select a Sales Return record that needs to view its details. Click the drop-down arrow then click View.
 #The user has an option to Edit the Sales Return record upon viewing it
@@ Line 130: / Line 129: @@
 =====Editing Sales Return=====
-#Click Inventory then click [[Sales Return]]
+#Click [[Sales Return]] under Inventory Menu
 #Select a Sales Return record that needs to update its details. Click the drop-down arrow then click Edit.
 #Update the necessary fields then click Save

@@ Line 32: / Line 32: @@
 =====Adding Sales Return=====
-#Click Inventory then click [[Sales Return]]
+#Click [[Sales Return]] under Inventory Menu
-#Click '''Add Sales Return''' Button
+#Under Sales Return, Click Add Sales Return
-#Fill out the necessary fields on the Sales Return Header. Make sure to Tag the Sales Invoice or Delivery Receipt No. in order to proceed
+#Fill up the Header Part
-#Tick the Item that needs to be returned and enter the quantity to be returned then click '''Save'''.
+#Under SI/DR no. field select the Delivery Receipt or Sales Invoice record that needs to return the items
-#You can check the returned items under [[Inventory Movement]]
+#Fill out the necessary fields in the Item Details then click Save. Note: Fields with * are require fields
 [[File:Inventory - Sales Return - Add.png|border|center|1520x1520px]]
@@ Line 131: / Line 131: @@
 #Click Inventory then click [[Sales Return]]
-#Select the [[Sales Return]] that needs an update. Click the drop down arrow then Choose '''Edit'''.
+#Select a Sales Return record that needs to update its details. Click the drop-down arrow then click Edit.
-#Update the Notes field and the quantity field of the items that needs an updated Sales Return then Click '''Save'''
+#Update the necessary fields then click Save
 [[File:Inventory - Sales Return - Edit.png|border|center|1500x1500px]]
@@ Line 215: / Line 215: @@
 =====Printing Sales Return Record=====
-#Click Inventory then click [[Sales Return]]
+#Click [[Sales Return]] under Inventory Menu
-#Select the [[Sales Return]] that needs to print its details. Click the drop down arrow then Choose '''Print'''.
+#Select a Sales Return record that needs to print its details. Click the drop-down arrow then click Print.
 [[File:Inventory - Sales Return - Print.png|border|center|1558x1558px]]
@@ Line 229: / Line 229: @@
 *Using Cancel Button for cancelling multiple records
 [[File:Inventory - Sales Return - Cancel2.png|border|center|1500x1500px]]
 <br />

@@ Line 41: / Line 41: @@
 <br />
 {| class="wikitable" style="margin: auto;"
-|+Creating Purchase Return Fields
+|+Creating Sales Return Fields
 !Field
 !Description

@@ Line 119: / Line 119: @@
 *Sales Return Transaction will generate a [[Credit Voucher]] upon creation.
 =====Editing Sales Return=====
@@ Line 213: / Line 222: @@
 =====Cancelling Sales Return Record=====
-* Sales Return can be cancelled in two ways:
+*Sales Return can be cancelled in two ways:
-** Using drop-down arrow of a record can be used in single record cancellation
+**Using drop-down arrow of a record can be used in single record cancellation
 [[File:Inventory - Sales Return - Cancel1.png|border|center|1500x1500px]]
-* Using Cancel Button for cancelling multiple records
+*Using Cancel Button for cancelling multiple records
 <br />
@@ Line 254: / Line 263: @@
 |+Categories:
 ! colspan="2" |'''Modules'''
 |-
 |Financials
@@ Line 266: / Line 272: @@
 |Maintenance
 |[[Account Codes]]<nowiki> | </nowiki>[[Customer]]<nowiki> | </nowiki>[[Warehouse]]<nowiki> | </nowiki>[[Item Master]]
 |}<br />