Returns tab
The Returns tab in the Batch Master Data form provides a comprehensive view of all return-related documents linked to a specific batch. This ensures efficient tracking of returned items, whether they are purchased or sold, and helps maintain accurate inventory records.
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.
Additionally, in some countries, Corrective Invoices are used to manage returns. If applicable, such documents linked to a specific batch will also be displayed.