<![CDATA[FrontAccounting forum — Good Returned to Supplier]]>2008-04-08T16:46:38ZPunBBhttps://frontaccounting.com/punbb/viewtopic.php?id=184<![CDATA[Re: Good Returned to Supplier]]>Thanks a lot. I have downloaded the 2.0 beta too and will help you in reporting bugs if case I find any during my trial.
regards sushil dikshit
]]>https://frontaccounting.com/punbb/profile.php?id=1462008-04-08T16:46:38Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=530#p530<![CDATA[Re: Good Returned to Supplier]]>It is straight forward. Inside the Supplier Credit Note, press the Edit button in the section 'Received Items Credited on this Note'. Here you can select which received items for the supplier you want to return.
/Joe
]]>https://frontaccounting.com/punbb/profile.php?id=32008-04-07T21:15:35Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=529#p529<![CDATA[Good Returned to Supplier]]>Sir,
If I want to make an entry for goods returned, how can we make it for a particular item for that supplier.