[EasyDNNnews:IfExists:Event]
[EasyDNNnews:IfExists:EventRegistration][EasyDNNnews:EventRegistration:RegisterButton][EasyDNNnews:EndIf:EventRegistration]
[EasyDNNnews:IfExists:Payment]
[EasyDNNnews:Price][EasyDNNnews:EndIf:Payment]
[EasyDNNnewsLocalizedText:Eventdate]:
[EasyDNNnews:EventDate] [EasyDNNnewsLocalizedText:ExportEvent]
[EasyDNNnews:IfExists:EventLocation]
[EasyDNNnewsLocalizedText:EventLocation]: [EasyDNNnews:EventLocation]
[EasyDNNnews:EndIf:EventLocation]
[EasyDNNnews:IfExists:EventRegistration]
- [EasyDNNnewsLocalizedText:NumberOfAttendants]: [EasyDNNnews:EventRegistration:NumberOfAttendants]
- [EasyDNNnewsLocalizedText:MaxNumberOfTickets]: [EasyDNNnews:EventRegistration:MaxNumberOfTickets]
- [EasyDNNnewsLocalizedText:NotUsedTickets]: [EasyDNNnews:EventRegistration:NotUsedTickets]
[EasyDNNnews:IfExists:Payment]- [EasyDNNnewsLocalizedText:Price]: [EasyDNNnews:Price]
[EasyDNNnews:EndIf:Payment]
[EasyDNNnews:EventRegistration:InfoMessage]
[EasyDNNnews:EndIf:EventRegistration]
[EasyDNNnews:IfExists:EventSignUp]
[EasyDNNnewsLocalizedText:AreYouGoing]
[EasyDNNnews:SignUpActionBar]
[EasyDNNnews:EndIf:EventSignUp]
[EasyDNNnews:EndIf:Event]
Baan / LN Tip of the Week: Sales Order Returns & Credit Invoices
This tip shows the procedure to process a return sales order and the resulting credit sales invoice.
A normal sales order was completed (200010016) prior to processing the return sales order.
Set up sales order with sales order type of “Return Inventory”.
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A return order requires a return reason.
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The return sales order has all steps automated.
The last step is to produce the invoice in Central Invoicing.
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The invoice is confirmed in Central Invoicing for the amount of the sales order.
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Set up the billing request-Common Tab
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Sales/Rebate Tab
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Process the billing request
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Compose/Print/Post
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Success message
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Sales Credit Invoice
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The original invoice and credit invoice can be viewed in open entries.
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