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en:mobile:user_guide:supplier_invoices_returns [2020/03/10 04:24] – [Supplier Invoices] Mark Prins | en:mobile:user_guide:supplier_invoices_returns [2021/02/26 04:52] (current) – [Click on the Supplier Invoice for the order you have been sent] Mark Glover | ||
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- | {{ :mobile:019supplierinvoice.jpg?700 |}}<WRAP clear/> | + | {{ :en:mobile:navigator-supplier-invoice.png?800 |}}<WRAP clear/> |
- | A list of Supplier Invoices will appear. | + | A list of Supplier Invoices will appear. |
- | {{ mobile: | + | |
- | ==== Click on the Supplier Invoice for the order you have been sent==== | + | <WRAP clear/> |
- | This will open the Supplier Invoice. | + | {{ : |
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+ | ==== Click on the Supplier Invoice for the order you have received ==== | ||
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+ | This will open the Supplier Invoice. | ||
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+ | If the invoice has stock which can be credited, then the button which normally allows adding of items is renamed **New supplier credit** and is for returning items. | ||
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+ | Click on **New supplier credit** to begin. <WRAP clear/> | ||
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- | {{ :mobile:supplier_invoice_01.jpg |}} <WRAP clear/> | + | {{ :en:mobile:returns-1-invoice.png? |
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- | ==== Once you are certain that the Quantity and Expiry Date columns are correct...==== | + | ==== Enter quantities to return ==== |
- | Click **Finalise** and then **Confirm**. | + | |
- | <WRAP clear/> | + | Enter the quantity for each item you want to return. You do not need to return all items nor the whole quantity of an item. |
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+ | Select a **supplier credit category** using the list at the top left of the screen. | ||
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+ | <WRAP clear/> | ||
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+ | Click **Confirm** when you are finished. | ||
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+ | You can then see a new **Supplier Credit** in the supplier invoice list | ||
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+ | <WRAP clear/> | ||
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