The Supplier Returns Report will show outstanding credits from the supplier/associated purchase order/receipt line status's i.e. collected. This allows the user to work out what credits are due from a supplier.
Supplier Returns Report Print
Modified on: Thu, Aug 15, 2019 at 6:06 AM
Did you find it helpful? Yes No
Send feedbackSorry we couldn't be helpful. Help us improve this article with your feedback.