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Goods Return is used when goods received from supplier (Goods Received Note is created) is fully or partially returned before Purchase Invoice is received.
This entry will keep the outstanding Goods Received Note updated (so that accurate invoice can later be issued), and it will update the stock level as well.
To Create New Goods Return
Go to Purchase > Goods Return
Click on Create A New Goods Return
You must transfer from existing Goods Received Note (that are still outstanding)
Creditor: will be displayed automatically (as per transferred document)
Branch: specify the branch of this creditor (if any)
To/Address: the info will be displayed according to selected creditor code.
Goods Return No: <<new>> means to follow auto-running numbering (maintained at Document Numbering Format Maintenance), and the next possible number is displayed at the top bar of the window. You may click on it to key in any number you like.
Date: system/computer date is automatically captured, you may click to change.
Credit Terms: the default credit terms of this creditor will be displayed.
Agent: assign a purchase agent (if any). The default Purchase Agent can be assigned in Creditor Maintenance.
Main tab: details of transaction
More Header tab: to provide additional information of the document, supplier and delivery.
External Link tab: allows to maintain cross reference links in other formats, such as Excel, Word documents, Image files...
Note tab: here you may type in additional notes.
to add / insert a detail row. (Insert)
to insert a detail row before the highlighted row. (Ctrl + Insert)
to delete highlighted row. (Ctrl + Delete)
to move the detail row up/down. (Alt + Shift + Up/Down)
undo (Ctrl + Z)
to select all detail rows (Ctrl + Alt + A), so that it can be deleted or modified in one shot (using Range Set)
range set (F12)... a range setting windows will be prompted. This is usually used to apply changes to several/all selected detail rows.
to add a subtotal row, showing the subtotal amount.
to add a discount row, and for you to define the group discount by define the percentage % or Value.
to prompt the item search screen (F9). Type a keyword, select search criteria, click on Search. From the search result, check the check-boxes to select items to be included into the document, then click on OK.
click on this button will display (at bottom section) instant information related to the highlighted item, such as Price History, Stock Balance ...
Item Code: click on '+' sign to add a new row and select an item; you may key in the first few number/letters of the item code/description and select from the lookup screen.
Description: this is called detail description... will capture the item description automatically (amendable)
Further Description: click to view/edit Further Description of this item. (the default content can be maintained at Stock Item Maintenance)
UOM: the default unit of measurement will be captured;
Qty: key in the quantity.
Unit Price: the purchase price will be captured (either Standard cost or according to the setting in Tools > Options > Invoicing > Auto Price)
Discount: this is called column discount; you may key in the discount for any particular detail row. The discount could be a value (e.g. 5, 5.5, 10... ), a percentage (e.g. 5%, 5.5%, 10%), or a multi-level discount (e.g. 5+5.5, 5+5%, 5%+5%, 10%+5, 5%+5%+10, .... )
SubTotal: this is the line total (net)
Total: this is bill total before footer discount and tax.
Net Total: this is bill total after footer discount and tax.
(You may go to Edit menu to save the entries to K.I.V. folder; decide whether or not to post this document to Stock )
(also refer to Common Function in Transaction Screen)
Click on Save & Preview,
Print Goods Return Listing
New: (from version 1.3.5.08 onwards)
Load Data Option: to specify the number of recent days when loading data instead of to load all data, so that the loading speed can be further improved. See 13508 Load Data Option for more details.
Send feedback about this topic to AutoCount. peter@autocountSoft.com
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