Striven HELP
How to Generate Credit Claim
This document will guide you through how to generate Credit Claim
1 | Load Creditors → Processes → Receivals → Enter Creditor Receivals |
|
2 | Click Reverse Receival
|
|
3 | Select From a Receival |
|
4 | Enter Receival Details
|
|
5 | Select either to reverse whole receival or not |
|
6 | Click on Save or F9 once you select the stock code to reverse. Press Save or F9 again after confirming the details. |
|
7 | Select if you want to print report or not.
|
|
8 | Now this will prompt to create a Credit Claim Select Yes to generate Credit Claim
|
|
9 | This should generate a Credit note which you can print. |
|
10 | ### This is end of document. ### |
, multiple selections available, Use left or right arrow keys to navigate selected items