Menu Path: Trading > Sales > Sales Return (Multi Invoice)
This function is used when users are not able to track the sales return items by Invoices because they are from different Invoices. In order to save the users time, instead of tracking the invoices one-by-one, users will just need to enter the item code.
- Select a Customer;
- Select a Payment Method from the drop down list;
- Enter the item codes & edit the qty and remarks in the pop-up screen;
- Click 'Confirm and Save' to create the Sales Return.
The new enhancement:
- The image above shows the new enhancement made to the function create Sales Return by Multi-Invoice on EMP.
- The new enhancement ensures that if the Default GL-CODE is not set for Output Tax, the system will display error message when creating Sales Return by Multi-Invoice.
- Refer to the image above.
Related WIKI Pages:
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