Page History

...

                4. Select the Purchase Receipt Line then select action button Functions - Undo Receipt

Purchase Return Order

Case 1 - Use Purchase Return Order to handle the case if need to record the purchase return transaction before post the purchase invoice.

...

     4. Select "Posted Receipt" for Document Type Filter then select the Receipted lines to process the purchase return order

Purchase Credit Memo

Case 1 - Use Purchase Credit Memo to process the purchase return with credit memo to off-set the purchase invoice.

1. Enter the Vendor name
2. Select the action button Prepare - Get Posted Document Lines to Reverse..
3. Select the Lines to process the purchase return.

Consign-In - miscellaneous inventory transaction

Transfer Order for transfer the item to specific location to be use for handling the case if the Consign-in Item use for 報銷 (XTD*) / 贈書 (XTG*) / VIP贈書 (XTGVIP*) / 樣本 (XTS)

The location code is use for identity the Quantity of related transaction to calculate the actual payment for the Consignor

_{~ End ~}