Menu Path: Trading > Sales > Sales Return by Invoice
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- Optional Page used when users would like to reprint a previously created Sales Return.
Notes:
Expand title Intercompany Sales Return
- Base on GST Conference on 16th of May, it is revealed that reference number is important for GAF Analysis
- The Refund Type is controlled by permission and base on company regulation whether refund regulation is allowed
- If the Invoice created with Forex Currency, the Credit Memo created from Sales Return by Invoice will calculate the Forex accordingly → refer to Statement of Account Currency for the report in Currency
- System will shows error as it DISALLOW to RETURN the SAME ITEM with SAME SERIAL NUMBER in the SAME COMPANY
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- System ALLOW to RETURN the DIFFERENT ITEM CODE with SAME SERIAL NUMBER in the SAME COMPANY
- System ALLOW to RETURN the SAME ITEM CODE with SAME SERIAL NUMBER in the DIFFERENT COMPANY
Related WIKI Pages:
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