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Returned Goods & Credit Notes

Once a Credit Note has been processed items can be returned to stock via inwards goods.  Click on the first quick search drop down and select "Return Goods".  The second drop down will automatically update to "Part Number".  Type in the part number and click "Go".
Note: To see all returns waiting to be processed through inwards goods do not type a part number just select "Go".


Now tick the items to receive into stock, select a location and either create a new batch or add to an existing batch.  If adding back to the original batch type the batch number and then select GO.

A pop up will confirm the receipt has been complete.

The Parts Module will show the parts as back in stock.

And the item adjustment tab refers back to the credit note.
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