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Returns Processing
The essence of a returns module is
to ensure that authorised returns
pass through stringent tests such
as checking the validity of a quoted
invoice on a returns request, checking
how long ago the stock was sold and
finally ensuring that the credit note
is generated at the correct discount
rate and price.
The systems issues a returns number
which is output to a returns document
showing the stock quantities approved.
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FEATURES
- Ensures
that Returns are credited
at the correct discount.
- User-definable
Returns document
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