Difference between revisions of "Return Authority"
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== Overview == | == Overview == | ||
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| + | The Return Authority gives you the ability to send a Product back to a Supplier without effecting your Stock Levels. | ||
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| + | '''How to Create a Return Authority (RA)''' | ||
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| + | *From the ''''Purchases'''' Tab, Select the ''''Return Authority'''' Button | ||
| + | *Select the''' 'Supplier'''' where you are returning the Product in the 'Supplier Name' Field | ||
| + | *Select the''' Product''' that you wish to Return in the 'Name' Field | ||
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| + | *Input the '''Quantity''' you are Returning using the 'QTY' Field | ||
| + | *Select the '''Customer''' that is Returning the Product using the 'Customer/Job' Field | ||
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| + | *Input a short '''Description''' of the '''Fault''' into the 'Fault Description' Field | ||
| + | *Select the '''Applicable Status''' from the 'Status' Drop-Down | ||
| + | *Input the '''Supplier's RA Number''' into the 'RA Number' Field | ||
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| + | *Add Any Comments you wish to add into the Return Authority form. | ||
| + | *Click 'Save' to Complete the Return Authority Creation | ||
Latest revision as of 18:15, 2 March 2011
Overview
The Return Authority gives you the ability to send a Product back to a Supplier without effecting your Stock Levels.
How to Create a Return Authority (RA)
- From the 'Purchases' Tab, Select the 'Return Authority' Button
- Select the 'Supplier' where you are returning the Product in the 'Supplier Name' Field
- Select the Product that you wish to Return in the 'Name' Field
- Input the Quantity you are Returning using the 'QTY' Field
- Select the Customer that is Returning the Product using the 'Customer/Job' Field
- Input a short Description of the Fault into the 'Fault Description' Field
- Select the Applicable Status from the 'Status' Drop-Down
- Input the Supplier's RA Number into the 'RA Number' Field
- Add Any Comments you wish to add into the Return Authority form.
- Click 'Save' to Complete the Return Authority Creation
