A Supplier Credit is a miscellaneous credit that has no affect on increasing the physicall stock on hand.
It is purely an expense transactions eg Rebate received, supplier discount allowed.
If stock is returned to the supplier you must handle this through the purchase order or receipts modules as a stock credit request.
- Log onto Readysell> Relationships>Cards
Drop down the New action button in the ribbon and highlight 'Supplier Credit'
- Todays date will default however you can change this to be the date required
- The supplier cardid is drawn
- Enter into the description field something that describes why you are inserting the credit eg Credit note number from the supplier
- On the line level select the General Ledger Account to stand for the credit
- Either leave the default descrption or change it
- Enter either the Value Inc or Value Ex and the tax code = INP
- Check the header value lines up to the value of the credit.
- Click on Finalise or Finalise and Allocate.