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Both sides previous revision Previous revision Next revision | Previous revision | ||
returning_goods:returning_to_supplier [2023/01/30 17:12] – [Create a supplier credit from a finalised supplier invoice] Gary Willetts | returning_goods:returning_to_supplier [2024/05/28 06:37] (current) – [Create a supplier credit from a finalised supplier invoice] Mark Glover | ||
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If the supplier is a store, you will be informed that a customer credit has automatically been created in the supplier' | If the supplier is a store, you will be informed that a customer credit has automatically been created in the supplier' | ||
+ | <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. | ||
+ | </ | ||
==== 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...// | 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...// |