How to create a credit note with the stock update process in the purchase application?
To create a credit note with the stock update process in Metro ERP's Purchase app, follow these steps:
1) Open the Purchase app from the Metro ERP main dashboard.
2) Open the order which you want to create credit note.
3) Click on the Receipt icon on the purchase form.
4) Next click on the "Return" button.
5) In the Reverse Transfer form mentioned the quantity of product which you want to return and click on the "Return" button.
6) Next click on the "Validate" button to validate that transfer.
7) Now Open the Vendor Bills of that order.
8) Click on the "Add Credit Note" button.
9) Add your reason and click on the "Reverse" button.
10) Click the Edit button and edit the product quantity to return quantity.
11) Click on "Save" and "Confirm" button.
To get more details on how to create a credit note with the stock update process in MetroERP, please do contact us at support@metrogroup.solutions