1. From Sales menu, click Invoices. Search Invoices will display.
  2. Click New button to create a new invoice for a specific customer-vendor.
  3. Select and enter the following details:
    • Source - Standard
    • Type - Invoice
    • Customer - select the customer-vendor entity.
    • Location
    • Bill To
    • Ship To
  4. On invoice grid, select the Item No. specific for buybacks.
  5. Enter a specific value for Shipped Qty.
  6. On Price column, enter 0.00 value as price of the item.
  7. Save the invoice. Click Post button.
  8. The invoice will be tagged as posted. It will be also displayed in Buyback screen.
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