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Šis apraksts rakstīts programmas versijai 8.0  

Credit Notes - and Stock

Please refer to the page describing the Cost Accounting feature for a description of the stock implications of issuing Credit Notes.

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The Invoice register in Standard ERP:

• Introduction
  

• Entering an Invoice
  

• Entering an Invoice - Examples
  

• Controlling Prices in Invoices
  

• Inspecting Invoices, Marking as OK and Posting to the Nominal Ledger
  

• Nominal Ledger Transactions from Invoices
  

• Error Messages
  

• Printing Invoices
  

• Accruals in the Sales Ledger
  

• Cash Notes in the Sales Ledger
  

• Credit Notes, including:
  
  • Crediting Part of an Invoice
    

  • Including Details of the Original Invoice on a Credit Note
    

  • Credit Notes and Number Series
    

  • Credit Notes and Stock
    

  • Invalidating Invoices
  
  
• Operations menu
  

• Create menu
  

• Row menu

Go back to:

• Home page for Sales Ledger manual
  

• Home page for Standard ERP manual

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