Goods Return: Difference between revisions
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(Created page with "==Goods Return== Goods Return is used when goods received from supplier (Goods Received Note is created) is fully or partially returned before Purchase Invoice is received....") |
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'''Goods Return No:''' <<New>> means to follow auto-running numbering (maintained at <span style=color:blue></u>Document Numbering Format Maintenance<u></span>), and the next possible number is displayed at the top bar of the window. You may click on it to key in any number you like.
'''Date:''' system date is automatically captured, you may click to change.
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'''Purchase Agent:''' assign a purchase agent (if any). The default Purchase Agent can be assigned in Creditor Maintenance.
'''<span style=color:red>Functional Buttons:</span>'''
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