FrontAccounting forum — Good Returned to Supplier

Re: Good Returned to Supplier

null@example.com (sushildixit) — Tue, 08 Apr 2008 16:46:38 +0000

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

Re: Good Returned to Supplier

null@example.com (joe) — Mon, 07 Apr 2008 21:15:35 +0000

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

Good Returned to Supplier

null@example.com (sushildixit) — Mon, 07 Apr 2008 15:50:30 +0000

Sir,

If I want to make an entry for goods returned, how can we make it for a particular item for that supplier.

regards
sushil dikshit