Supplier returns.

This thread is now closed to new comments.
Some of the links and information provided in this thread may no longer be available or relevant.
If you have a question please start a new post.
universal18
1 Post
Cover User
Cover User

1Posts

0Kudos

0Solutions

Supplier returns.

I have been trying to create a supplier return for 2 weeks now. I have inputed it all as a bill in negative amounts as requested but when i click save, no dice. Tellong me i have to have the invoice as zero amount or greater. Please help. I am really disliking this new upgraded version. Everything seems so much more complicated.

1 REPLY 1
LRBooks61
Ultimate Cover User
1,054 Posts
Ultimate Cover User
Australia
Ultimate Cover User

1,054Posts

217Kudos

124Solutions

Re: Supplier returns.

Hi 

in the purchases tab is there a create supplier return?

i think you need to use that

 

Lisa

Didn't find your answer here?

Try using advanced search to find a post more easily Advanced Search
or
Get the conversation started and make a new post Start a Post