Amend services returned
If you are recording your the return of services separately, use the Amend Services/Free Text Items for Credit option. You can reprint the despatch note if required.
Outcomes
- If you have chosen to keep a movement history in the stock item product group Details tab, any adjustments are recorded in the item's movement history.
Before you begin
- You must have selected Confirm as Service/Free Text for Order line despatching, in the SOP settings Processing tab.
To amend services received
Open: Sales Order Processing > Order Processing > Confirm Services and Free Text Items > Amend Services/Free Text Items for Credit.
- Select the relevant return, using Select items to Receive criteria options.
- Click Display.
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Select the item from the displayed list and click Amend.
Note: To view full detail of the click View Return.
- Enter the revised amount in the Qty Received column.
- Click Save.