Menu Path: Trading > Sales > Sales Return by Invoice
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Expand title Intercompany Sales Return For Intercompany Transaction, user need to create Sales Return for the Invoice and Purchase return for the GRN. When user perfom Sales Return, user may choose to manual create the Purchase Return or Auto create Purchase Return. This may effect on time effectiveness of creating and checking the transactions.
Manual Create Purchase Return
- Make sure invoice is CREATED from Intercompany Stock Transfer, user may refer to Invoice Listing to check the invoice #
- Key in the INV # and click submit
AUTO CREATE PURCHASE RETURN
- Configuration to enable the "Auto Create Purchase Return" under EMP Configuration under Intercompany
- 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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