Stock Return Note Details

Creditors >Activity >Stock Return Note

This record is used to confirm all goods that have been received and being  returned

Advanced Search Tab

Supplier invoice Number: - search by selecting the supplier invoice number

Date – search by selecting the date From and the date To

Custom Fields Tab searches according to the category selection

Standard Tab has three buttons

Add button – to create a new Stock Return

Edit button – allows the user to view or make some changes on an existing Stock Return

Delete button – to delete the Stock Return

Process button – to process the selected Stock Return

Import- Import GRV

Print button – to print the Stock Return