Attachments

JPEG File RA Actions.jpg

JPEG File ra scenarios.jpg

JPEG File supplier claim from RA.jpg

JPEG File return inspection.jpg

JPEG File Finding Return Authorisation that are submitted for approval.jpg

PNG File image2016-5-9 11:31:20.png

JPEG File submit for Authorisation.jpg

JPEG File item that was not on original order.jpg

JPEG File update the lines to be shipped.jpg

JPEG File how will the goods return.jpg

JPEG File create the RA.jpg

JPEG File select the batch to return.jpg

JPEG File start a RA.jpg

JPEG File sales order start return authorisation.jpg

JPEG File creditor credit note.jpg

JPEG File claim report example.jpg

JPEG File return claims actions.jpg

JPEG File supplier claim entry.jpg

JPEG File creating a credit for a sale or return item.jpg

JPEG File supplier GL account.jpg