returning_goods:returning_to_supplier

Differences

This shows you the differences between two versions of the page.

Link to this comparison view

Both sides previous revision Previous revision
Next revision		 Previous revision
returning_goods:returning_to_supplier [2022/02/16 04:58] – [Create a supplier credit from a finalised supplier invoice] Mark Prinsreturning_goods:returning_to_supplier [2024/05/28 06:37] (current) – [Create a supplier credit from a finalised supplier invoice] Mark Glover
Line 47: Line 47:
  
 ===== Create a supplier credit from a finalised supplier invoice ===== ===== Create a supplier credit from a finalised supplier invoice =====
-If a user has the //Return stock from supplier invoices// preference set (see the [[admin:managing_users#permissions_tabs|21.15. Managing users]] section for details), then, when they open a finalised supplier invoice, a //Return selected lines// button will be displayed:+If a user has the //Return stock from supplier invoices// preference set (see the [[admin:managing_users#permissions_tabs|25.15. Managing users]] section for details), then, when they open a finalised supplier invoice, a //Return selected lines// button will be displayed:
  
 {{ :returning_goods:supplier_invoice_finalised_return_button.png?600 |}} {{ :returning_goods:supplier_invoice_finalised_return_button.png?600 |}}
Line 61: Line 61:
 If the supplier is a store, you will be informed that a customer credit has automatically been created in the supplier's store, just as when you create a supplier credit manually. Note that, if you selected a reason for the return, mSupply will look for a customer credit transaction category with a code matching that of the reason you selected and, if it finds one, will apply that to the customer credit. If the supplier is a store, you will be informed that a customer credit has automatically been created in the supplier's store, just as when you create a supplier credit manually. Note that, if you selected a reason for the return, mSupply will look for a customer credit transaction category with a code matching that of the reason you selected and, if it finds one, will apply that to the customer credit.
  
 +<WRAP center round important 60%>
 +While the Supplier Credit is created from a Supplier Invoice, Legacy mSupply does not (yet) record the logical relationship between the 
 +Supplier Credit and the associated Supplier Invoice, Internal Order or Purchase Order.  So the Supplier Credit does not have an impact of mSupply's record of outstanding lines in the Internal Order or Purchase Order.  For this feature, you'll be wanting to use [[https://msupply.foundation/open-msupply|Open mSupply]] 8-).
 +</WRAP>
 ==== Viewing supplier credits ==== ==== Viewing supplier credits ====
 To view supplier credits you have created before, click on the show supplier invoice icon on the Suppliers tab of the navigator (//Supplier > Show invoices...// in the menus): To view supplier credits you have created before, click on the show supplier invoice icon on the Suppliers tab of the navigator (//Supplier > Show invoices...// in the menus):
  • Last modified: 2022/02/16 04:58
  • by Mark Prins