Furniture Order Entry

The credit return application is designed to streamline the entire credit process and make it more efficient. For example, all search functions and credit functions have been combined into one action code. This eliminates the need to inquire using one action code and create the credit using another.

 

The credit return application gives you the option of searching by the original invoice number, customer name and item number, or customer purchase order number. Additionally, the P-MASTER and JOUR-S files, and up to twelve renamed sales journals are searched.

 

You credit furniture returns using the same procedures you use to credit order entry returns. For more information, see Credit Returns.