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Stock Return Reasons
Stock Return Reasons
From the Navigation panel, click on "Administration" then click on "Stock Return Reasons"
The Stock Return Reasons browse window opens
- To create a new suburb, click on button Stock Return Reasons
The Stock Return Reasons entry window appears
- Key in the Name of the Stock Return Reasons
- Flag either or both "Allow On Supplier Credits" "Allow On Customer Credits"
- Click on button Save and Close to save this Stock Return Reasons into the sales and purchasing modules.
, multiple selections available,
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