如何使用Credit Note退货?

Modified on Tue, 4 Sep, 2018 at 2:49 PM

1. 建一个关于退货的Credit Note。如果你是为你的Supplier这样做,创建Supplier Credit Note代替。

2. 在Reason格子,选择Goods Return


3. 点击储存

4. 转到你希望应用退货的发票,然后单击Edit

5. 在payment tab, 选择使用Credit Note。(更多详情

6. 选择你希望申请的CN。选择了CN,勾选“将货物退回库存”复选框。



7. 点击“Use”

8. 当你查看产品的库存日志时,应该会看到已退货。

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