{"id":306,"date":"2018-09-06T14:02:07","date_gmt":"2018-09-06T07:02:07","guid":{"rendered":"https:\/\/www.support.skybizglobal.com\/?p=306"},"modified":"2018-09-06T14:02:07","modified_gmt":"2018-09-06T07:02:07","slug":"purchase-return-credit-note-from-supplier","status":"publish","type":"post","link":"https:\/\/aisupport.skybizglobal.com\/skybizcloudpayroll\/purchase-return-credit-note-from-supplier\/","title":{"rendered":"Purchase Return \/ Credit Note from Supplier"},"content":{"rendered":"

Below are guideline(s) to add a new Purchase Return \/ Credit Note from Supplier\u00a0:<\/strong><\/p>\n

Step 1: Before go to PR, note down the purchase invoice number that need to do a PR.<\/strong><\/p>\n

\"\"<\/strong><\/p>\n

 <\/p>\n

Step 2: Go Puchasing >> Purchase Return<\/strong><\/p>\n

\"\"<\/strong><\/p>\n

 <\/p>\n

 <\/p>\n

Step 3: Choose Supplier >> click “Select Detail”<\/strong><\/p>\n

\"\"<\/p>\n

 <\/p>\n

Step 4: Choose “Outstanding Invoice from Supplier” >> click “Refresh” >> tick the invoice >> click “Use”<\/strong><\/p>\n

\"\"<\/p>\n

 <\/p>\n

Step 5: Go to “Detail” >> click “Edit Item” >> choose between Normal, Deduct Stock or Give Discount >> click “Add Item”<\/strong><\/p>\n

\"\"<\/p>\n

 <\/p>\n

 <\/p>\n

Step 6: Go to Footer >> key in remark >> click “Add New”<\/strong><\/p>\n

N\/B: Remark is a compulsory field in GST format.<\/strong><\/p>\n

\"\"<\/p>\n","protected":false},"excerpt":{"rendered":"

Below are guideline(s) to add a new Purchase Return \/ Credit Note from Supplier\u00a0: Step 1: Before go to PR, note down the purchase invoice number that need to do a PR.   Step 2: Go Puchasing >> Purchase Return     Step 3: Choose Supplier >> click “Select Detail”   Step 4: Choose “Outstanding ..<\/p>\n

<\/div>\n

Read more<\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[],"class_list":["post-306","post","type-post","status-publish","format-standard","hentry","category-financial"],"yoast_head":"\nPurchase Return \/ Credit Note from Supplier - SKYBIZ Cloud Payroll Support<\/title>\n<meta name=\"robots\" content=\"noindex, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Purchase Return \/ Credit Note from Supplier - SKYBIZ Cloud Payroll Support\" \/>\n<meta property=\"og:description\" content=\"Below are guideline(s) to add a new Purchase Return \/ Credit Note from Supplier\u00a0: Step 1: Before go to PR, note down the purchase invoice number that need to do a PR.   Step 2: Go Puchasing >> Purchase Return     Step 3: Choose Supplier >> click “Select Detail”   Step 4: Choose “Outstanding ..Read more\" \/>\n<meta property=\"og:url\" content=\"https:\/\/aisupport.skybizglobal.com\/skybizcloudpayroll\/purchase-return-credit-note-from-supplier\/\" \/>\n<meta property=\"og:site_name\" content=\"SKYBIZ Cloud Payroll Support\" \/>\n<meta property=\"article:published_time\" content=\"2018-09-06T07:02:07+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/www.skybizglobal.com\/ticket\/kbimage\/k_pr_addnew1.jpg\" \/>\n<meta name=\"author\" content=\"Technical 1\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Written by\" \/>\n\t<meta name=\"twitter:data1\" content=\"Technical 1\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data2\" content=\"1 minute\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\\\/\\\/aisupport.skybizglobal.com\\\/skybizcloudpayroll\\\/purchase-return-credit-note-from-supplier\\\/#article\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/aisupport.skybizglobal.com\\\/skybizcloudpayroll\\\/purchase-return-credit-note-from-supplier\\\/\"},\"author\":{\"name\":\"Technical 1\",\"@id\":\"https:\\\/\\\/aisupport.skybizglobal.com\\\/skybizcloudpayroll\\\/#\\\/schema\\\/person\\\/fbf8363b58da4cbb4f5387de1113725c\"},\"headline\":\"Purchase Return \\\/ Credit Note from Supplier\",\"datePublished\":\"2018-09-06T07:02:07+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\\\/\\\/aisupport.skybizglobal.com\\\/skybizcloudpayroll\\\/purchase-return-credit-note-from-supplier\\\/\"},\"wordCount\":126,\"image\":{\"@id\":\"https:\\\/\\\/aisupport.skybizglobal.com\\\/skybizcloudpayroll\\\/purchase-return-credit-note-from-supplier\\\/#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/www.skybizglobal.com\\\/ticket\\\/kbimage\\\/k_pr_addnew1.jpg\",\"articleSection\":[\"Financial\"],\"inLanguage\":\"en-US\"},{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/aisupport.skybizglobal.com\\\/skybizcloudpayroll\\\/purchase-return-credit-note-from-supplier\\\/\",\"url\":\"https:\\\/\\\/aisupport.skybizglobal.com\\\/skybizcloudpayroll\\\/purchase-return-credit-note-from-supplier\\\/\",\"name\":\"Purchase Return \\\/ Credit Note from Supplier - 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