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Sales Return Transaction in GP

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Posted on by Community Member Microsoft Employee

Hi

How do i knock the sales invoices in the sales return transaction? My situation is that, during sales return i should be able to specify original sales invoice number so that my receivables gets adjusted against the return? Please let me know

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callen 4,595 on at

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Re: Re: Re: Sales Return Transaction in GP

That's what I figured. Unfortunately, the answer is the same. You need to go to Apply Sales Transactions to apply the return to the invoice.
Community Member Microsoft Employee on at

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Re: Re: Sales Return Transaction in GP

Knocking means applying the sales return against an invoice so that the receivables for the customer comes down.
callen 4,595 on at

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Re: Sales Return Transaction in GP

I'm not familiar with the term, knock.

However, if you're asking if you can apply the return to the invoice during the entry of the return, the answer is no. You need to go to the Apply Sales Documents window.

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