Sales Return

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