No categories assigned

Sales Return

Revision as of 12:58, 28 December 2020 by Gelo (talk | contribs)

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