Supplier Return Reasons
About Supplier Return Reasons The Supplier Return Reasons page provides you the ability to set up the different reasons to use on your Supplier Returns. These include reasons such as; 'damaged' or 'incorrect product' and are recorded on the line for ...
Adding a Supplier
The following diagram demonstrates how a Supplier is captured in Unleashed. You can optionally import Suppliers into the Purchase module by using the Import Purchases function. You can either; Import Suppliers into Unleashed, or Create Suppliers ...
Add Supplier Return
The Add Supplier Return page enables you to process a return for the selected purchase order, including purchase orders with added cost lines. Tips for creating new supplier returns Ensure you select the warehouse where the goods will be returned ...
The View Purchases page enables you to view and manage all purchase orders including Costed and Receipted orders. Viewing a Purchase Order Go to Purchases | Purchase Orders | View Purchases. Select Open, Parked, Placed, Costed, Receipted, Complete, ...
Manage and view products
About View Products The View Products page enables you to view a list of all your existing products and several details about those listed products. You have the ability to sort the products each product by name, using the columns available to you. ...