Accounting Finance:Debit Notes-Confirming RT Debit Notes
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Overview
By the end of this course, you will be able to:
- Confirming reception note for returns debit note
Confirming RT Debit Notes
- 1. Click Purchase
- 2. Click Purchase orders
- 3. Enter 30 into the St (Status) field
- 4. Enter RT into the OT (Order Type) field
- 5. Press Enter
- 6. Double-click the transaction
- 7. Double-click the first item
- 8. Note the Rec note number
- 9. Press Enter
On another monitor, use MochaSoft
- 10. Select 2 Start uniPharm Extensions
- 11. Select 1 VA Company (PRODUCTION)
- 12. Select 50 Warehouse menu
- 13. Select 50 Enquiries menu
- 14. Select 1 Location balances
- 15. Enter RET into the Whs field
- 16. Enter first item # of the RT Debit Note into the Item field
- 17. Press Enter
(Keep location balance enquiry on a separate monitor and when you are confirming reception note you will enter each item on RT debit note)
On another monitor, use MochaSoft
- 19. Select '