Credit Goods Received Overview

You use the Credit Goods Received screen to create a new credit goods received batch or to load a batch you have previously saved. You can then load the details of the goods receipt that contains the items to be returned, or you can manually enter the items to be returned.

To create and maintain credit goods received batches, you need to complete these steps:

1. Either:

• create a new credit goods received batch - refer to "Creating a New Credit Goods Received Batch"
• load an existing credit goods received batch - refer to "Recalling a Credit Goods Received Batch".

2. Enter or maintain the credit goods received header details.

Refer to "Maintaining the Credit Goods Received Header".

3. Add or maintain the items to be returned.

Refer to "Entering Credit Goods Received Lines".

4. Optionally, edit other details of the credit goods received batch.

Refer to "Credit Goods Received - Edit Menu Options".

5. Manage the completed credit goods received batch, e.g. post the batch as either costed or uncosted, or save the batch without posting.

Refer to "Managing Completed Goods Received Batches".