Menu Path: Trading > Sales > Sales Return by Invoice
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The sales return can be issued by invoices or by multi-invoice. Sales Return by Invoice means users MUST key in the Invoice number and it is will be auto-contra between the Sales Return and the Invoice After Sales Return is created, the item quantity in EMP will increase base on Invoice itemis issued when the good has been returned. To use Sales Return by Invoice a user can only return a cash sale or for an Invoice settled with a single receipt. Once return the quantity will increase in the location stock. |
- Select the branch
- Fill in Invoice / Cash Sales number and click 'Submit'
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- 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
- 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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