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Follow the links below for instructions:
Add a Return to Vendor
Add an RTV Against a Different Vendor
Add an RTV Against Multiple POs
Add an RTV for Stock Not Purchased in Jim2
Add Discount or Restocking Fee on a Return to Vendor
Add Stock to a Return to Vendor
Handle Stock Returned on a Debtors PO
Return To Vendor Entries
Return to Vendor Stock Grid
Unprint a Return to Vendor
View or Edit a Return to Vendor
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