• Registered: 06/05/2011
  • Posts: 4

Topic: Purchases Module no Goods Return function

The Purchases Modules missing goods return functions,
normally account system should have goods return modules to allows items return to supplier due to faulty or unsold, and system should be able to used supplier credit note to offset the return items.

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

Re: Purchases Module no Goods Return function

The GRNs can be removed from Supplier Invoice (you will have to be logged in as admin). The GRNs will also be returned by using a Supplier Credit Note.

/Joe