Return to supplier

Purchase Order Processing

Return to supplier

Postby sathak » Sat Feb 23, 2008 9:21 am

i return booked goods back to supplier through purchase receipt option in sage . when i receive them , the supplier information is recorded in stock history in the comment field. but the system does not populate supplier information in the comment field in the stock history when i return the goods to supplier . Is it recording this supplier information any where ?
sathak
 
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Joined: Sat Feb 23, 2008 5:49 am

Return to Purchase Order Processing



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