Create purchase credit memos to mirror sales credit memos that vendors send to you for incorrect or damaged items that you have paid for and then returned to the vendor. If you need more control of the purchase return process, such as warehouse documents for the physical handling, use purchase return orders, in which purchase credit memos are integrated. Purchase credit memos can be created automatically from PDF or image files from your vendors by using the Incoming Documents feature. Note: If you have not yet paid for an erroneous purchase, you can simply cancel the posted purchase invoice to automatically revert the financial transaction.
Create or choose the company that will contain the consolidated transactions. Creating a company will require that you create ...
Create or configure existing distribution location for the store, by default one distribution location is automatically created ...
Create or modify system components, install third-party solutions, change system colors, or download developer resources. ...
Create planning lines from posted job ledger entries. This is useful if you forgot to specify the planning lines that should ...
Create purchase credit memos to mirror sales credit memos that vendors send to you for incorrect or damaged items that you ...
Create purchase invoices to mirror sales documents that vendors send to you. This enables you to record the cost of purchases ...
Create purchase orders to mirror sales documents that vendors send to you. This enables you to record the cost of purchases ...
Create purchase return orders to mirror sales return documents that vendors send to you for incorrect or damaged items that ...
Create records to track potential revenue-generating sales for an account or contact while performing the necessary tracking ...