• Registered: 02/29/2008
  • Posts: 16

Topic: 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.

regards
sushil dikshit

  • joe
  • Administrator
  • Offline
  • Registered: 03/15/2007
  • Posts: 5,107

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

  • Registered: 02/29/2008
  • Posts: 16

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