Pos3/Pos5/FNB: How to do item return and refund?

From AutoCount Resource Center
Revision as of 01:08, 27 September 2021 by PeterT (talk | contribs)
(diff) ← Older revision | Latest revision (diff) | Newer revision → (diff)
Jump to navigation Jump to search

Question :

How to handle item return and refund?


Solution :

1. Login POS system, scan/key in the returned item, click on Qty button on the right, change the quantity value to negative.

000071-a.png


2. You will be prompted with Enter Doc No. screen, enter the receipt number of returning item, or click on Search Button to search.

000071-b.png


3. Select a refund method, your refund transaction is done.

000071-c.png


By: SengHoong 20200519, Jacky 20200628, P200630 [000071]


Go to menu

IconAcc20.PNG AutoCount Accounting 2.0


IconAcc188.PNG AutoCount Accounting 1.8 / 1.9
Wiki-Payroll.png AutoCount Payroll
Wiki-POS.PNG AutoCount POS


Wiki-AOTG.PNG AutoCount On The Go
Wiki-Accounting-Plugin.png AutoCount Accounting Plug-In Documentations