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Difference between revisions of "Sales Return"
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− | == Sales Return == | + | ==Sales Return== |
Allows the user to make returns of their sales from the customer. | Allows the user to make returns of their sales from the customer. | ||
− | ===== Sales Return Record List ===== | + | =====Sales Return Record List===== |
[[File:Sales Return Record List.png|center|thumb|Sales Return Record List]] | [[File:Sales Return Record List.png|center|thumb|Sales Return Record List]] | ||
− | ===== Adding Sales Return ===== | + | =====Adding Sales Return===== |
[[File:Adding Sales Return.png|center|thumb|867x867px|Adding Sales Return]] | [[File:Adding Sales Return.png|center|thumb|867x867px|Adding Sales Return]] | ||
{| class="wikitable" | {| class="wikitable" | ||
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*Sales Return Transaction will generate a Journal Voucher upon creation. | *Sales Return Transaction will generate a Journal Voucher upon creation. | ||
− | ===== | + | =====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]] | ||
{| class="wikitable" | {| class="wikitable" | ||
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*Journal Voucher will be automatically updated when Sales Return is updated. | *Journal Voucher will be automatically updated when Sales Return is updated. | ||
− | ===== Sales Return Record Options ===== | + | =====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]] | ||
− | ===== | + | =====Sales Return View Record===== |
[[File:Sales Return View Record.png|center|thumb|Sales Return View Record]] | [[File:Sales Return View Record.png|center|thumb|Sales Return View Record]] | ||
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Revision as of 12:58, 28 December 2020
Contents
Sales Return
Allows the user to make returns of their sales from the customer.
Sales Return Record List
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
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
Sales Return View Record