Last nite i was entering our hand-written paper sales slips into Erpnext.
One slip said: bought AAA Euro 10 return BBB euro 4 paid euro 6.
The last time this occurred I used the “sales return wizard”.
I thought, let me try to enter negative quantities! That worked perfectly, and of course much easier the this return wizard. More over, the Erpnext sales invoice is the same as our handwritten copy.
My question: " is this correct (allowed) and all accounts are correctly updated" . If yes: great!!!
If no: should be a great improvement when implemented.
On Fri, Jun 15, 2012 at 2:11 PM, robert <be…@gmail.com> wrote:
Hi,
Last nite i was entering our hand-written paper sales slips into Erpnext.
One slip said: bought AAA Euro 10 return BBB euro 4 paid euro 6.
The last time this occurred I used the "sales return wizard".
I thought, let me try to enter negative quantities! That worked perfectly, and of course much easier the this return wizard. More over, the Erpnext sales invoice is the same as our handwritten copy.
My question: " is this correct (allowed) and all accounts are correctly updated" . If yes: great!!!
If no: should be a great improvement when implemented.
IDOwnerItem CodeWarehouseWarehouse TypePosting DateTransaction DateVoucher TypeVoucher NoActual QuantityBin Actual Qty After TransactionCompanyFiscal YearIs CancelledIs Stock EntryItem NameIDOwnerItem CodeWarehouseWarehouse TypePosting DateTransaction DateVoucher TypeVoucher NoActual QuantityBin Actual Qty After TransactionCompanyFiscal YearIs CancelledIs Stock EntryDescription
Per Page:
501005001000
Sr
ID
Item Code
Warehouse
Owner
Posting Date
Warehouse Type
Actual Quantity
Bin Actual Qty After Transaction
Transaction Date
Voucher Type
Voucher No
Company
Fiscal Year
Is Cancelled
Is Stock Entry
1
SLE/00002071
ndla1
Thuis
be...@itc.nl
12-06-2012
Stores
2.00
13.00
14-06-2012
Sales Invoice
INV00419
Dogs Love It
2012
No
2
SLE/00002070
dami1
Thuis
be...@itc.nl
12-06-2012
Stores
-2.00
100.60
Inventory gives correct update (adds stock!!!)
ALSO vat seems to be correctly handled.
DO suggest that erpnext staff has a close look whether this trick is correct
rgds robert
On Friday, June 15, 2012 10:41:02 AM UTC+2, robert wrote:
Hi,
Last nite i was entering our hand-written paper sales slips into Erpnext.
One slip said: bought AAA Euro 10 return BBB euro 4 paid euro 6.
The last time this occurred I used the "sales return wizard".
I thought, let me try to enter negative quantities! That worked perfectly, and of course much easier the this return wizard. More over, the Erpnext sales invoice is the same as our handwritten copy.
My question: " is this correct (allowed) and all accounts are correctly updated" . If yes: great!!!
If no: should be a great improvement when implemented.
DO suggest that erpnext staff has a close look whether this trick is correct
rgds robert
On Friday, June 15, 2012 10:41:02 AM UTC+2, robert wrote:
Hi,
Last nite i was entering our hand-written paper sales slips into Erpnext.
One slip said: bought AAA Euro 10 return BBB euro 4 paid euro 6.
The last time this occurred I used the "sales return wizard".
I thought, let me try to enter negative quantities! That worked perfectly, and of course much easier the this return wizard. More over, the Erpnext sales invoice is the same as our handwritten copy.
My question: " is this correct (allowed) and all accounts are correctly updated" . If yes: great!!!
If no: should be a great improvement when implemented.
