en:mobile:user_guide:supplier_invoices_returns

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en:mobile:user_guide:supplier_invoices_returns [2020/03/10 04:53] – [Click on the Supplier Invoice for the order you have been sent] Mark Prinsen: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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-{{ :en:mobile:navigator-supplier-invoice.png |}}<WRAP clear/>+{{ :en:mobile:navigator-supplier-invoice.png?800 |}}<WRAP clear/>
  
 A list of Supplier Invoices will appear. Click on the toggle (highlighted) to select **Past** invoices. You can only return items against a **finalised** invoice. A list of Supplier Invoices will appear. Click on the toggle (highlighted) to select **Past** invoices. You can only return items against a **finalised** invoice.
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-{{ :en:mobile:returns-0-past.png?nolink |}}+{{ :en:mobile:returns-0-past.png?800nolink |}}
  
-==== Click on the Supplier Invoice for the order you have been sent====+==== Click on the Supplier Invoice for the order you have received ====
  
-This will open the Supplier Invoice. Click on **New supplier credit** to begin. <WRAP clear/> +This will open the Supplier Invoice.  
-The button is the one normally available for adding items to an invoice and is now for returning items.f+ 
 +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. 
 + 
 + 
 +Click on **New supplier credit** to begin. <WRAP clear/>
  
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-{{ :en:mobile:returns-1-invoice.png |}} <WRAP clear/>+{{ :en:mobile:returns-1-invoice.png?800 |}} <WRAP clear/>
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 Select a **supplier credit category** using the list at the top left of the screen. Select a **supplier credit category** using the list at the top left of the screen.
  
-<WRAP clear/>{{ :en:mobile:returns-2-entry.png |}}+<WRAP clear/>{{ :en:mobile:returns-2-entry.png?800 |}}
  
 Click **Confirm** when you are finished. Click **Confirm** when you are finished.
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 You can then see a new **Supplier Credit** in the supplier invoice list You can then see a new **Supplier Credit** in the supplier invoice list
  
-<WRAP clear/>{{ :en:mobile:returns-3-credits.png |}}+<WRAP clear/>{{ :en:mobile:returns-3-credits.png?800 |}}
  
  
  • en/mobile/user_guide/supplier_invoices_returns.1583815998.txt.gz
  • Last modified: 2020/03/10 04:53
  • by Mark Prins