HansaManuals Home   >> Standard ERP   >> Stock   >> Returned Goods to Supplier Register  

Previous   Next               Entire Chapter in Printable Form               Search  

This text refers to program version 8.5  

Operations Menu - Returned Goods to Supplier

The Operations menu for the 'Returned Goods to Supplier: New' and 'Returned Goods to Supplier: Inspect' windows is shown above. There is no Operations menu for the 'Returned Goods to Supplier: Browse' window.

If you are using Windows or macOS, you can open the Operations menu by clicking the button with the 'cog' icon (shown highlighted in the illustration above). If you are using iOS or Android, you can access the Operations menu functions through the Tools menu (with 'wrench' icon).

Note that in Standard ERP version 8.0, some functions that were previously on the Operations menu were moved to the Create and Row menus. On iOS and Android there is no Row menu, so on those platforms the Row menu functions remain on the Operations/Tools menu.

Please follow the link below for details about the function on the Operations menu:

• Open NL Transaction

---

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

Previous   Next   Top            Entire Chapter in Printable Form