Approving Stock Return Credit Notes

Credit Notes (CNs) for stock returns will be created from the Head Office.

Step1

To search for and approve the stock return CNs, go to Store Credit Notes under Credit & Claims in the Accounting & Claims section of the main menu.

The Store Credit Note Search screen will be displayed.

Step2

Search for and locate the CN for your stock return, then click the green edit icon to the right of the CN.

Step3

Once you are happy with the details, click Approve on the bottom of the screen.

Status of the document will now be set to Completed.