Description
Here you can return items that were invoiced and need to be returned.
How to return items
1. Browse Sales - Sale Invoices
2. Press Add to create a new document
3. You will see the following form:
4. In the Partner name box enter the name of the customer from which you wish to return items
5. Click Save to save.
6. Browse Actions - Return Items
7. You will see the folowing form:
Now you can filter by the number of the invoice from which you wish to return items or by the code of the item.
1. By Number - Enter the number of the invoice from which you wish to return items
2. Click Filter - All the items from the desired invoice appear
3. You will see the following:
1. Number - The number of the invoice you wish to return the items
2. Item Code - The code of the item from the invoice
3. Quantity - The quantity of the items in the invoice
4. Proposed - Enter the quantity you wish to return
1. By Code - Enter the code of the item you wish to operate the return
2. Click Filter - The selected item will appear from all the invoices it is used
3. You will see the following:
1. Number - The number of the invoice the item is used
2. Item Code - The code of the item you selected
3. Quantity - The quantity of the item in the invoices
4. Proposed - Enter the quantity you wish to return
8. Click Ok
9. Now an invoice will apprear and you will see that the quantity and the price is negative
10. Click Save
11. Click Post
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