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Note: Stock Return Reasons are created reasons that can be populated on the Customer Credit Requests in sales or Suppliers  Credit Requests in purchasing.

  1. From the Navigation panel, click on "Administration" then click on "Stock Return Reasons"

  2. The Stock Return Reasons browse window opens

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  3. To create a new suburb, click on button Stock Return Reasons
    1. The Stock Return Reasons entry window appears

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    2. Key in the Name of the Stock Return Reasons
    3. Flag either or both "Allow On Supplier Credits" "Allow On Customer Credits
  4. Click on button Save and Close to save this Stock Return Reasons into the sales and purchasing modules.