Purchase Order Return Mapping ( Part 2)

  • Last Created On Jul 06, 2023
  • 181
0 0

Edit mapping

  • Step1. Go to the Transactions menu -> Purchase -> Order return -> Click on the Edit  

  • Step 2. Change the account and click on the Save ==> the amount of the account will be changed. 

Delete mapping 

Deleting the mapping will change the account's amount

  • Step1. Go to the Transactions menu -> Purchase -> Order return -> Click on the Delete

  • Step 2. Confirm your selection in the following pop-up. The mapping of purchase order return will be deleted.

Mass delete mapping

    Deleting the mapping will change the account's amount

    • Step 1. Go to the Transactions menu -> Purchase -> Order return -> Select the purchase order return which mapping status is Has been mapped -> click on the Bulk actions -> select the Mass delete mapping -> click on the Confirm button

    • Step 2. Confirm your selection in the following pop-up. The purchase order return will be mapped.
    Views: 181

    Recent Articles

    • Automatic Risk Register Status Update Ba...
      6
    • Risk Management Permission Settings
      10
    • Risk Dashboard
      12
    • Creating an Action Plan
      12
    • Creating a Loss Event
      12

    Popular Articles

    • Warehouse
      1951
    • Item Settings
      1638
    • General Accounting Settings
      1338
    • Mapping Setup
      1218
    • Inventory Receiving Voucher
      1195