Creating Return Authorization (RA)
1. 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 Ctrl or Shift key.
You can search “Invoice number”. [3]
Click “Select” [4]
Then the Style/ Color and Quantity will be populated.
3. Edit the quantity and price if necessary.
4. If you want to add Style/Color manually,
Click “Add Style” [1]
Select Style/Color [2]
Enter Quantity
5. Select the “RA Reason” from the drop down
Select and enter all necessary information (RA Date, Cancel Date, Memo, etc.)
6. Click “Save”
The RA number will be generated when RA has been saved
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There are 3 possible ways of creating Credit Memo in N41. I. Using existing RA (Return Authorization) from RA screen II. Using existing RA (Return Authorization) from Credit Memo screen III. Manually selecting Customer, Style/Color and Quantity. I. ...N41 Manual (Desktop)
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Please see attached document to download file.How to create Credit Memo [Cloud]
How to create Credit Memo – Cloud First locate the “Credit Memo” under “Customers” Click on “Create CM” located on the top right-side of the screen Search the “customer” for the credit memo. Credit memo could be created by the “style by invoice”, ...