Return Processing
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1) | If necessary, activate return processing features in the Sales Invoices section of Setup ...Accounting
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2) | Enter refund transactions for items returned.
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3) | Select the Return Processing menu option.
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4) | Select the items to process, and click a button to Return, Request, Discard, or Break Up the item(s) selected.
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5) | Click OK to save the automatically created transaction.
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Sale Measure Quantity | Views the quantity held by the sale unit of measure found in the supertrack inventory item. The unit of measure (if any) will be displayed after the quantity held below.
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Purchase Measure Quantity | Views the quantity held by the purchase unit of measure found in the supertrack inventory item. The unit of measure (if any) will be displayed after the quantity held below.
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Inventory Unit Quantity | Views the quantity held by the actual number of inventory units.
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Q01. | Can return processing be turned off after it has been turned on?
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A01. | Return processing should only be turned off if all of the items in return processing have been processed. Leaving unprocessed records in return processing can lead to inventory count problems.
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Q02. | Why does the quantity always show one when I am processing a returned item?
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A02. | The software has no way of knowing how many of the item in question are having a certain action done to them. Therefore, the software starts out with one unit of the item, of which the user can change the quantity to whatever amount is necessary.
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Q03. | I don't see my question here. Where else can I get information?
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A03. | Visit our website's Technical Support section.
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