Prima Edge Inc

Note – Once a Collection Note is completed and one or more lines are set for Vendor Return the note will automatically be generated. Click on the M...

Note – Items must be set to the bin location Damaged Stock or Goods Returns. Without completing this lines will not appear on the Vendor Returns lookup.  ...

Returns Process Webinar

The Supplier Returns Report will show outstanding credits from the supplier/associated purchase order/receipt line status's i.e. collected. This allows ...