HansaWorld

HansaManuals

Introduction to the Returned Goods to Supplier Register

Entering a Returned Goods to Supplier record

- Location Card

- Currency Card

Nominal Ledger Transactions from Returned Goods to Supplier transactions

Returning Goods when there is no Purchase Order

Operations Menu

Operations Menu - Create Credit Note

Tutorials for Standard Accounts

Report Generator - an easy way to access the information you need

Call, Email and SMS your Contacts without effort from one Screen!

HansaManuals Home >> Standard ERP >> Stock >> Returned Goods to Supplier Register