A. Via merchant's website
B. Via terminal (void stock receive) - COMING SOON
A. How to do stock adjustment / return via web?
Steps Summary:
1. Perform stock adjustment - minus the quantity of the return stock
2. Reverse the GL entries of the Stock Receive
Step A1 - Login to merchant's website
Step A2 - Go to Material Maintenance --> Stock Maintenance --> Adjustment
Step A3 - Enter the information required. Reference No --> for return items, enter the supplier's invoice number --> In the amount field, put (- ve) amount if you want to reduce stock. To adjust add stock, enter the amount.
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Stock Adjustment Screen |
Step A4 - Click Save
Step A5 - To confirm stock has been successfully adjusted, go to Stock Movement report to check the transaction.
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Stock Movement Report |
Step A6 - Perform GL adjustment. Need to use Terminal --> Click here for details
Step A7 - Go to Terminal
Step A8 - F2 --> Admin --> GL --> Expenses
Step A9 - Enter invoice no, supplier code, invoice date —> tax paid? yes, no or im —> select expense (Trade Creditor) —> type description —> select tax code —> enter negative amount (press * and amount) —> done —> tap staff card
(IMPORTANT: If your terminal cannot enter the negative symbol i.e. by pressing the * & amount, please upgrade your terminal's firmware. Please do not proceed with these procedures until your terminal has been upgraded. Contact your agent or agency for the upgrade).
Step A10 - To confirm the entry --> go to merchant's website and login
Step A11 - Go to GST --> Expense Log --> Search