Return Inventory or Inventory Credit
Tyler Arnold
18 steps
2 minutes
Eagleclubsystems
1
Click "Inventory"
2
Click "Audit"
3
Click "New"
4
Add a Description of what your credit is about
5
Click "Save" if you do not want an audit "reason" Some courses put a reason in as "Credit" or "Return". You can create audit reasons inside management, master tables.
6
Click on the audit
7
Search for the item you are returning
8
Click the box next to that item
9
Click into the "amount each" cell of that item
10
Change the amount to how many you now have after the return. Press [[Enter]] on your keyboard
11
Click "Save & Completed"
12
Click "OK"
13
Click "Reports & Billing"
14
Click "Inventory Reports"
15
Click "Audit"
16
Click on the credit you just completed.
17
Click "Proceed"
18
You will then see the credit report as a PDF which you can save, file away or save and email to someone.
Return Inventory or Inventory Credit
Tyler Arnold
18 steps
2 minutes
Eagleclubsystems
1
Click "Inventory"
2
Click "Audit"
3
Click "New"
4
Add a Description of what your credit is about
5
Click "Save" if you do not want an audit "reason" Some courses put a reason in as "Credit" or "Return". You can create audit reasons inside management, master tables.
6
Click on the audit
7
Search for the item you are returning
8
Click the box next to that item
9
Click into the "amount each" cell of that item
10
Change the amount to how many you now have after the return. Press [[Enter]] on your keyboard
11
Click "Save & Completed"
12
Click "OK"
13
Click "Reports & Billing"
14
Click "Inventory Reports"
15
Click "Audit"
16
Click on the credit you just completed.
17
Click "Proceed"
18
You will then see the credit report as a PDF which you can save, file away or save and email to someone.
