Returns tab
On this tab, all document connected to returns for a specific Batch is displayed.
For delivered Items, the following documents (if there are any in the system) are displayed for the Batches which have been sold:
- Returns,
- A/R Credit Notes.
For purchased Items, the following documents are displayed (if there are any in the system) for Batches that have been purchased:
- Goods Returns,
- A/P Credit Notes.
For purchased and delivered Items, the following documents are displayed (if there are any in the system) for the Batches which have been purchased and sold:
- Goods Returns,
- AP Credit Notes,
- Returns,
- AR Credit Notes.
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In some countries, returns can be managed using Corrective Invoices. Documents of this kind connected to a specific Batch will also be displayed on the tab.