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This text refers to program version 8.5  

Create Menu - Returned Goods to Supplier

The Create menu for the 'Returned Goods to Supplier: New' and 'Returned Goods to Supplier: Inspect' windows is shown above. If you are using iOS or Android, you can access the Create menu functions through the + menu.

Please follow the link below for details about the function on this menu.

• Credit Note

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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
  

• Create Menu
  

• Row Menu

Go back to:

• Home page for Stock Module manual
  

• Home page for Standard ERP manual

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