How do i process a purchase credit note issued by my supplier?
GRN and invoiced by supplier: 1] Go to purchase credit note module, select the supplier name 2] Drag and drop the invoiced stock item to be CN, from 1st listbox to the 2nd listbox 3] Specify quantity to credit note for each dragged stock items 4] Specify date of processing the purchase credit note, credit note number and name of the user who will process the Purchase credit note. 5] Post purchase credit note and system will update the inventory and accounts payable balance. 6] Print preview stock movement,stock balance, AP ageing report to validate your posted credit note. If the purchase credit note issued is for stock item that already been GRN but not invoiced yet: 1] Go to Stock Adjustment module, display the stock items by selecting the costing mechanism 2] Drag and drop stock items from 1st listbox to 2nd listbox, to reverse your GRN transaction 3] Specify quantity (negative) to return to supplier and original purchase price for each stock item dragged into 2nd listbox. 4] Specif
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