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  • Good Return Debit Note

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    snadmin
    50 vues3 pages
    To create a goods return debit note, the user selects Good Return Debit Note under the Purchase menu, clicks Add to select a supplier, saves the record, clicks Add again to enter item details like code, quantity, price, reason, and saves. Then the user clicks POST and confirms to finalize the debit note, which can then be printed out.

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    To create a goods return debit note, the user selects Good Return Debit Note under the Purchase menu, clicks Add to select a supplier, saves the record, clicks Add again to enter item details like code, quantity, price, reason, and saves. Then the user clicks POST and confirms to finalize the debit note, which can then be printed out.

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    50 vues3 pages

    Good Return Debit Note

    Transféré par

    snadmin
    To create a goods return debit note, the user selects Good Return Debit Note under the Purchase menu, clicks Add to select a supplier, saves the record, clicks Add again to enter item details like code, quantity, price, reason, and saves. Then the user clicks POST and confirms to finalize the debit note, which can then be printed out.

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 3

    WORK INSTRUCTION GOOD RETURN DEBIT NOTE

    To Create Goods Return Debit Note:1. Go to Purchase on the menu bar.


    2. Select Good Return Debit Note

    1. Click Add button to create new Debit Note.


    2. Select Supplier code.
    3. Click to save changes of current record.

    1. Click Add button to enter


    items.

    2
    3

    1. Type in barcode/ Item code / Article No here.


    2. Type in amount of quantity return.
    3. Enter the amount of unit price.
    4. Select the reason.
    5. Click SAVE button to save the current records.

    1. Click POST Icon to post


    this Debit Note.
    2. Select YES button to
    confirm the Debit Note.

    After posting the Debit Note:1. Go to PRINTER icon.


    2. Select Good Returned DN to
    Supplier (A4), print out the
    Debit Note.

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