Receiving stock back from a supplier

Watch this video to see how to receive stock back from a supplier or follow the steps below it.

Navigate to the correct window

  1. Navigate to Creditors / Faulty Stock / Receive Stock from Supplier.

Call up the appropriate supplier account

  1. Enter (or select) the appropriate supplier account number in the Account text box.

Enter the general details

  1. Enter the date in the Date text box.
  2. Enter the destination location in the Destination Location text box.
  3. Enter a supplier reference in the Supplier Ref text box.

Enter the inventory items

  1. Select the appropriate inventory items in the ITEM NUMBER column.
  2. Enter the quantity of the relevant inventory items in the QUANTITY column.
  3. Enter the unit price of the relevant inventory items in the UNIT PRICE column.
  4. Enter the appropriate tax code of the relevant inventory items in the CODE column.

Receive the stock

  1. Click the Accept button.
  2. Print the document by specifying the print options and clicking the OK button or click the Cancel button to close the window without printing.
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