Difference between revisions of "Sales Return"

(Created page with " '''Sales Return''' Allows the user to make returns of their sales from the customer. '''Sales Return Record List''' '''Adding Sales Return''' File:Adding Sales Return....")
 
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'''Sales Return'''
 
'''Sales Return'''
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'''Sales Return Record List'''
 
'''Sales Return Record List'''
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[[File:Sales Return Record List.png|center|thumb|Sales Return Record List]]
  
 
'''Adding Sales Return'''
 
'''Adding Sales Return'''
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|-
 
|-
 
|1.SI/DR No.
 
|1.SI/DR No.
|• Delivery Receipt or Sales Invoice reference for Sales Return
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|•Delivery Receipt or Sales Invoice reference for Sales Return
 
|•Delivery Receipt and Sales Invoice List provided from Delivery Receipt and Sales Invoice Sales Module
 
|•Delivery Receipt and Sales Invoice List provided from Delivery Receipt and Sales Invoice Sales Module
 
|-
 
|-
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|•Number
 
|•Number
 
|}
 
|}
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Notes:
 +
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* Sales Return Transaction will generate a Journal Voucher upon creation.
 +
 +
 
'''Editing Sales Return'''
 
'''Editing Sales Return'''
 
[[File:Editing Sales Return.png|center|thumb|864x864px|Editing Sales Return]]
 
[[File:Editing Sales Return.png|center|thumb|864x864px|Editing Sales Return]]
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!Expected Values
 
!Expected Values
 
|-
 
|-
|1. Notes
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|1.Notes
|• Other Remarks regarding the transaction
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|•Other Remarks regarding the transaction
|• Alphanumeric
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|•Alphanumeric
 
|-
 
|-
|2. Quantity
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|2.Quantity
|• Quantity of Items to be return
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|•Quantity of Items to be return
|• Number
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|•Number
|}
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|}Notes:
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 +
* Journal Voucher will be automatically updated when Sales Return is updated.
  
  
'''Sales Return Record Options'''
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'''Sales Return Record Options'''[[File:Sales Return Record Options.png|center|thumb|Sales Return Record Options]]
[[File:Sales Return Record Options.png|center|thumb|Sales Return Record Options]]
 
  
  

Revision as of 13:00, 21 October 2020

Sales Return

Allows the user to make returns of their sales from the customer.


Sales Return Record List

File:Sales Return Record List.png
Sales Return Record List

Adding Sales Return

File:Adding Sales Return.png
Adding Sales Return
FIeld Description Expected Values
1.SI/DR No. •Delivery Receipt or Sales Invoice reference for Sales Return •Delivery Receipt and Sales Invoice List provided from Delivery Receipt and Sales Invoice Sales Module
2.Document Date •Date when the transaction is created •Date
3.Reason •Reason for requesting a Sales Return •Alphanumeric
4.Notes •Other Remarks regarding the Transaction •Alphanumeric
5.Item •Items to be returned •Tick/untick
6.Defective •Classify if the item to be returned is Defective •Tick/untick
7.Replacement •Classify if the item to be returned is for Replacement •Tick/untick
8.Quantity •Quantity of Items to be Returned •Number

Notes:

  • Sales Return Transaction will generate a Journal Voucher upon creation.


Editing Sales Return

File:Editing Sales Return.png
Editing Sales Return
Field Description Expected Values
1.Notes •Other Remarks regarding the transaction •Alphanumeric
2.Quantity •Quantity of Items to be return •Number

Notes:

  • Journal Voucher will be automatically updated when Sales Return is updated.


Sales Return Record Options

File:Sales Return Record Options.png
Sales Return Record Options


Sales Return View Record

File:Sales Return View Record.png
Sales Return View Record