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Juhend HansaWorld Enterprise'i versioonile 8.5  

Operations Menu - Returned Goods to Supplier - Open NL Transaction

This page describes the 'Open NL Transaction' function on the Operations menu in the Returned Goods to Supplier record window. If you are using iOS or Android, the 'Open NL Transaction' function is on the Tools menu (with 'wrench' icon).

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When you mark a Return and save it, a Nominal Ledger Transaction will be created (if so defined in the Sub Systems setting in the Nominal Ledger and in the Number Series - Returned Goods to Supplier setting). The 'Open NL Transaction' function allows you to view that Transaction from the Return.

When you select this function from the Operations menu (Windows/macOS) or Tools menu (iOS/Android), the Transaction will be opened in a new window.

You can use Access Groups to prevent certain users from opening Transactions from Returns. To do this, deny them access to the 'Open Transactions from Operations Menu' Action or to the Nominal Ledger altogether.

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The Returned Goods to Supplier register in Standard ERP:

• Introduction
  

• Entering a Returned Goods to Supplier record
  

• Nominal Ledger Transactions from Returned Goods to Supplier Records
  

• Returned Goods to Supplier Variance
  

• Returning Goods to a Supplier when there is no Purchase Order
  

• Operations Menu, including:
  
  • Open NL Transaction
  
  
• Create Menu
  

• Row Menu

Go back to:

• Home page for Stock Module manual
  

• Home page for Standard ERP manual

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