Khaos Control Cloud

Processing Supplier Returns
Post a Purchase Credit to the Accounts from a Supplier Return
Overview When you have processed a supplier return in KCC, you will then create a purchase credit note. Once you have received the credit note from your supplier, you will then need to post the KCC credit note to the accounts and to the supplier ...
Assigning Items to the Returns Bin in a Supplier Return
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 ...

Processing Supplier Returns