ID #1836

Scan or select the desired product(s) for return against a particular Sale Invoice.

 

New field “Auto Fill Return Products = Ask / Yes / No” has been added in the Sale Return Option. 

If “Auto Fill Return Products” is set to Ask / Yes then:

  • If you select "Against Sale" then it will populate all the products present in the selected Sale Invoice along with exact quantity in it. Products or quantity beyond the selected bill will not be allowed here.
  • If you don't select "Against Sale" then it will allow you to return any product of any quantity.

 

If “Auto Fill Return Products” is set to No then:

  • If you select "Against Sale" then it will not populate all the products present in the selected Sale Invoice along with exact quantity in it, instead allow you to scan or select the desired product(s) from the list. Products or quantity beyond the selected bill will not be allowed here.
  • If you don't select "Against Sale" then it will allow you to return any product of any quantity.

 

Please follow the steps given below to select "Against Sale":

  1. From main menu go to the Sale Return (Credit Note) (S > T > R)
  2. Press ALT + L at the “Customer” field to select the desired customer from the list
  3. Subsequently, “Reference” screen will appear as shown below
  4. In the “Reference” screen, press ALT + L at “Against Sale” field to select the desired sale bill from the list.
Return Against sale
   

Tags: Against, Return

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