Go to debit notes history inquiry. Set a date or check the box as you need and click “search”. You can see the record of refunded products. Select a record and click “detail” to check the debit details of it. Select a record and click “receive detail” to check receive…
Stock Receive History Inquiry lists the record of Stock Received in Date, Receive No, Supplier, Amount, Freight, Other Charge, GST, Total, Purchase No. and Invoice No.
Go to stock damage and waste. Click New. Press F5 in code column to select items you need. Click in QTY to modify. Click in note column to take a note. Save the change.
Stock Transfer Out is very similar to Invoice, except it is not a recorded transaction in Accounts Receivable but only affected in Stock Control.