{"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\/skybizoffline\/purchase-return-credit-note-from-supplier\/","title":{"rendered":"Purchase Return \/ Credit Note from Supplier"},"content":{"rendered":"<p><strong>Below are guideline(s) to add a new Purchase Return \/ Credit Note from Supplier\u00a0:<\/strong><\/p>\n<p><strong>Step 1: Before go to PR, note down the purchase invoice number that need to do a PR.<\/strong><\/p>\n<p><strong><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/www.skybizglobal.com\/ticket\/kbimage\/k_pr_addnew1.jpg\" alt=\"\" width=\"1154\" height=\"726\" \/><\/strong><\/p>\n<p>&nbsp;<\/p>\n<p><strong>Step 2: Go Puchasing &gt;&gt; Purchase Return<\/strong><\/p>\n<p><strong><img decoding=\"async\" src=\"https:\/\/www.skybizglobal.com\/ticket\/kbimage\/k_pr_addnew2.jpg\" alt=\"\" \/><\/strong><\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p><strong>Step 3: Choose Supplier &gt;&gt; click &#8220;Select Detail&#8221;<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/www.skybizglobal.com\/ticket\/kbimage\/k_pr_addnew3.jpg\" alt=\"\" width=\"1150\" height=\"710\" \/><\/p>\n<p>&nbsp;<\/p>\n<p><strong>Step 4: Choose &#8220;Outstanding Invoice from Supplier&#8221; &gt;&gt; click &#8220;Refresh&#8221; &gt;&gt; tick the invoice &gt;&gt; click &#8220;Use&#8221;<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/www.skybizglobal.com\/ticket\/kbimage\/k_pr_addnew4.jpg\" alt=\"\" width=\"1154\" height=\"633\" \/><\/p>\n<p>&nbsp;<\/p>\n<p><strong>Step 5: Go to &#8220;Detail&#8221; &gt;&gt; click &#8220;Edit Item&#8221; &gt;&gt; choose between Normal, Deduct Stock or Give Discount &gt;&gt; click &#8220;Add Item&#8221;<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/www.skybizglobal.com\/ticket\/kbimage\/k_pr_addnew5.jpg\" alt=\"\" width=\"1150\" height=\"712\" \/><\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p><strong>Step 6: Go to Footer &gt;&gt; key in remark &gt;&gt; click &#8220;Add New&#8221;<\/strong><\/p>\n<p><strong>N\/B: Remark is a compulsory field in GST format.<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/www.skybizglobal.com\/ticket\/kbimage\/k_pr_addnew6.jpg\" alt=\"\" width=\"1150\" height=\"714\" \/><\/p>\n","protected":false},"excerpt":{"rendered":"<p>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. &nbsp; Step 2: Go Puchasing &gt;&gt; Purchase Return &nbsp; &nbsp; Step 3: Choose Supplier &gt;&gt; click &#8220;Select Detail&#8221; &nbsp; Step 4: Choose &#8220;Outstanding ..<\/p>\n<div class=\"clear-fix\"><\/div>\n<p><a href=\"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/purchase-return-credit-note-from-supplier\/\" title=\"read more...\">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":[10],"tags":[],"class_list":["post-306","post","type-post","status-publish","format-standard","hentry","category-distribution"],"_links":{"self":[{"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/posts\/306","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/comments?post=306"}],"version-history":[{"count":1,"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/posts\/306\/revisions"}],"predecessor-version":[{"id":307,"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/posts\/306\/revisions\/307"}],"wp:attachment":[{"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/media?parent=306"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/categories?post=306"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/wp-json\/wp\/v2\/tags?post=306"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}