Skip to main content

RC Return for Credit

RC or Return for Credit

RC - Return and credit 
    1) Link Invoice
    2) Internal note
        a. Reason for return
        b. Type of rrceturn (whats getting returned)
        c. Refund amount (include discount)
    3) Make Receipt
        a. In line item Change = location: Main
            i. Main = here
            ii. Return = Factory
            


Final step

Replacement from factory required? 
 1) Complete the return. After receipt is made, give to Purchasing dept


Just Credit to customer? 
 1) Your done. 
 2) Return to inventory if applicable.