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 ...
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 ...
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 ...
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 ...