Example: Website Top Nav With Submenus From JavaScript (YUI Library)
File Maintenance
Invoicing/AR
PO & Inventory
Account Payable
Admin
Online:
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Simon Chan (9/8/2015)
New Return/Adjust
The purpose of this function is to create a return back to Vendor, and at the same time, create a credit (in the form of a negative invoice) to offset the payment to the Vendor’s Invoice.
You will see a table of orders received.
You can print out a label of the return by clicking the "Label" button under Receive#.
To begin click on the
“
”
button under create.
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