Stock Return Note Details
Creditors >Activity >Stock Return Note
This record is used to confirm all goods that have been received and being returned
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| 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 | |
| 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 |