Process a Supplier Return
Overview
In Khaos Control Cloud you can create a Supplier Return and then gradually add items to it. This video covers the point when you wish to close the return and create a Purchase Credit Note. The step by step instructions are below the video.
Steps
1. Open the supplier return.
2. Go into Edit Mode.
3 Toggle the Apply & Create Credit Note to green.
4. Click Yes in the popup, this explains that once you process a supplier return you can't edit it again.
5. Save the supplier return, this will create a supplier credit note and remove the items being returned from the returns bin.