SECTION 1.3.2M – MULTI-STORE CREDIT NOTE MENU
This is a special menu for sites that use the multi-store import system. This facility differs from the normal system in that INVOICES are written out automatically from EDI imports and can apply to multiple stores on the same invoice. Normal CREDIT NOTES will not be able to cleanly reverse such INVOICES. Provision is made for normal CREDIT NOTES and a special version that returns the monetary value of an invoice without returning stock.
The MULTI-STORE CREDIT NOTE MENU is accessed as item 2 from the DEBTOR DATA ENTRY MENU. On selecting this function, the following will be displayed:
To return to the DEBTOR DATA ENTRY MENU, press <ESC>.