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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....") (Tag: Visual edit) |
(Tag: Visual edit) |
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| Line 1: | Line 1: | ||
| − | |||
'''Sales Return''' | '''Sales Return''' | ||
| Line 7: | Line 6: | ||
'''Sales Return Record List''' | '''Sales Return Record List''' | ||
| + | [[File:Sales Return Record List.png|center|thumb|Sales Return Record List]] | ||
'''Adding Sales Return''' | '''Adding Sales Return''' | ||
| Line 16: | Line 16: | ||
|- | |- | ||
|1.SI/DR No. | |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 | |•Delivery Receipt and Sales Invoice List provided from Delivery Receipt and Sales Invoice Sales Module | ||
|- | |- | ||
| Line 47: | Line 47: | ||
|•Number | |•Number | ||
|} | |} | ||
| + | Notes: | ||
| + | |||
| + | * 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]] | ||
| Line 54: | Line 59: | ||
!Expected Values | !Expected Values | ||
|- | |- | ||
| − | |1. Notes | + | |1.Notes |
| − | | | + | |•Other Remarks regarding the transaction |
| − | | | + | |•Alphanumeric |
|- | |- | ||
| − | |2. Quantity | + | |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 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