CREDIT NOTE

You paid an invoice, then returned goods.

• Change the PO to a status that can be edited. To view this PO you may need to check “Show Finished P/Os”.
• Amend the received quantity to the number of items that you are keeping then click the “Split” button.

The following window will appear showing the items that will be split.

An Internal Note will automatically display showing which PO this was Split from.

• Change the OrderedQty to a minus amount which will adjust the value and deduct the quantity ordered to that Job.
• This will also automatically adjust the Warehouse amount.