Prima Edge Inc

In this instance you will have to Complete the Supplier Return, and the complete the associated Purchase Credit line with a 0 value. You can then do a ...

As long as the Customer Return is Outstanding then you can Delete it To do so: Open the Customer Return Click on the Lines tab click on the...

When receiving an error the system was unable to add the following items - ...(item not available for return), this happens when you enter part of a custo...

To be able to see a carrier in the customer return dropdown, you need to mark the company as a carrier within the company record under the company name.

It means that the quantity is split over more than one line on the Despatch Note.

- take full line off the Outstanding Despatch Note (see delete line off a sales order FAQ) - go to Stock>Balances to unallocate and then reallocate th...

There are a couple of possibilities here: - Go in to the Full Details of the Sales Order and check to see whether Single Delivery Order has been ticked...

Yes it's simple. As long as the sales order line is at Status Allocated (Receipt Note must be Completed from the Purchase Order) and the Status of ...

The reason is that the Status of the Purchase Orders to the Supplier is Awaiting Receipt, and the goods need to be receipted in for them to show correctly...

You cannot complete a Despatch Note if a Product is on the note, and is also on an Outstanding Stock Take. The pop up will inform you of this when you try...