How to create a Return Authorization (RA)

How to create a Return Authorization (RA)


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    • How to create a “Return Authorization”?

      Go to “Customers”[1] Click “Return Authorization”[2] Click “New”[3] Select “Customer”from the drop down [4] 2.Click “Add Style by Customer Invoice”. [1] Select “Style/Color” you want to create RA for. [2] You may choose multiple Style/Color using ...
    • How to create a “Return Authorization”?

      Go to “Customers”[1] Click “Return Authorization”[2] Click “New”[3] Select “Customer”from the drop down [4] 2.Click “Add Style by Customer Invoice”. [1] Select “Style/Color” you want to create RA for. [2] You may choose multiple Style/Color using ...
    • How to create “Credit Memo” from a Return Authorization?

      There are 3 possible ways of creating Credit Memo in N41. Using existing RA (Return Authorization) from RA screen Using existing RA (Return Authorization) from Credit Memo screen Manually selecting Customer, Style/Color and Quantity. Using existing ...
    • How to create a PO-Cut Ticket

      Creating PO/Cut Ticket Manually by using New button Steps 1.1. Creating PO/Cut Ticket - (1/2) Go to Vendors [1] Click Purchase Order/Cut Ticket [2] Click New [3] 1.1 Creating PO/Cut Ticket - (2/2) Click Add Style button Input necessary information in ...
    • How to create a Cost Sheet

      Go to the Style/Color you want to create Cost Sheet for Creating Components Section Steps Click Cost S [1] Click New [2] Click Add Component [3] Select Components and Color from the drop down [4] Input Seq [5]. It will be organized by Seq. order in ...