‘Receive Inventory’ & part of it is on Back Order how do I receive only part of the order.
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clare_9038937
Member Posts: 10 ✭
I have an order I need to do a ‘Receive Inventory’ & part of it is on Back Order how do I receive only part of the order.
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Comments
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In the receive items with or without bill, just enter the quantity received. So if you ordered 10 items and they only shipped 5, then change the quantity to 5. If they shipped 0, you can delete the line item or place a 0 as the quantity received. Either way will work. The Purchase order will remain open with the items not supplied/ on back order.
Hope this helps.1 -
Thanks heaps!
Do you know how to do a credit note?0 -
Yes. got to Enter Bill. At the very top, click on Credit. Then select the expense or the items that are affected by the credit.0
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To issue a credit note to a customer, "New Transaction", "Adjustment Notes/Refunds" and then fill in the details.0
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Thank you! Thank you!! for both messages0
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