HiFinance
5
SECTION
1.3.2M – MULTI-STORE CREDIT NOTE MENU
This is a special menu for sites that use the
multi-store import system. This facility differs from the normal system in that
INVOICES are written out automatically from EDI imports and can apply to
multiple stores on the same invoice. Normal CREDIT NOTES will not
be able to cleanly reverse such INVOICES. Provision is made for normal CREDIT
NOTES and a special version that returns the monetary value of an
invoice without returning stock.
The MULTI-STORE
CREDIT NOTE MENU is accessed as item 2 from the DEBTOR DATA ENTRY MENU. On selecting
this function, the following will be displayed:
To return to the DEBTOR DATA ENTRY MENU, press <ESC>.
