Return after invoicing

[Former Member]

Hi

after the whole flow of sales(upto invoicing) the customer returns some products.within this many invoices has been entered.So what to do?

[Former Member]

Hi Krishna,

You have to treat this invoices as sales returns & execute the transaction through A/R Credit Memo, as this will reverse all of the entries including excise.

Regards,

Abhishek

Edited by: Abhishek A on Nov 12, 2008 11:16 AM

[Former Member]

No. i mean to say that the customer returns some of the items after invoice has been entered in the system.so can i use the return document after that.is it going to create any problem?

[Former Member]

You create AR Credit Memo of partial quantities of AR Invoices.

Say your AR Invoice has 100 Items, you can raise AR Credit memo for 40 items that is returned by the Customer.

[Former Member]

Hi Krishna

you wont do

you have to create credit memo with full material and create fresh AR invoice of partial material.

regards

[Former Member]

You mean to say that if i have bought 5 items and 2 are to be rejected after invoicing then i have to create a/p credit memo of 5 items and invoice of 2 items.

am i right?

[Former Member]

Please tell me.

[Former Member]

if i have bought 5 items and 2 are to be rejected after invoicing then i have to create a/p credit memo of 5 items and invoice of 2 items.

am i right?

Or credit memo of 2 rejected items is to be made.

Please solve it.

[Former Member]

i have to apply so plz reply.why u r not replying?

[Former Member]

Hi Krishna

Yes because you want to issue the remaining material invoice. so that you have to make credit memo for 5 items and then make fresh invoice for 2 items is the way.

regards

Edited by: K. Asupathy Raja on Nov 12, 2008 1:22 PM

[Former Member]

create AR Credit Memo to reverse the AR Invoices

[Former Member]

No. i mean to say that the customer returns some of the items after invoice has been entered in the system.so can i use the return document after that.is it going to create any problem?