In Khaos Control Cloud you can create a Supplier Return and then gradually add items to it. This video covers the point when you wish to close the return and create a Purchase Credit Note. The step by step instructions are below the video.
Steps
1. Open the supplier return.
2. Go into Edit Mode.
3 Toggle the Apply & Create Credit Note to green.
4. Click Yes in the popup, this explains that once you process a supplier return you can't edit it again.
5. Save the supplier return, this will create a supplier credit note and remove the items being returned from the returns bin.
Overview Stock items that you are going to be returning to the supplier using a Supplier Return are added into the Returns Bin preventing them from accidentally being sold. A step by step guide can be found below the video. Steps Ensure that the ...
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Overview This video shows you how to create and process a customer return where the exchange items cost less than the return items and the customer is due a refund. There are step by step instructions below the video. Usage To create the return: Go ...