Difference between revisions of "How do I post warranty credits?"
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== Summary == | == Summary == | ||
| − | The following article explains how | + | The following article explains how to post a warranty credit. |
== More Information == | == More Information == | ||
| − | Post your credit in the usual way by following [[Posting purchase invoices|this]] article. When you get to section about choosing a purchase centre to code the credit | + | Post your credit in the usual way by following [[Posting purchase invoices|this]] article. When you get to the section about choosing a purchase centre to which to code the credit, enter a purchase centre which links to {{DataValue|Warranty Control}} on the {{NL}}. The default that is provided is Centre {{DataValue|750}}. If this centre doesn't exist, then follow [[How do I create a sales or purchase centre?|this]] article to create one. |
== See also == | == See also == | ||
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{{KB_Tags|warranty, credit}} | {{KB_Tags|warranty, credit}} | ||
| − | {{FAQ}}{{How}} | + | {{FAQ}}{{How}}{{KB_NL}}{{KB_WS}} |
Latest revision as of 05:29, 15 October 2019
Summary
The following article explains how to post a warranty credit.
More Information
Post your credit in the usual way by following this article. When you get to the section about choosing a purchase centre to which to code the credit, enter a purchase centre which links to 'Warranty Control' on the Nominal Ledger. The default that is provided is Centre '750'. If this centre doesn't exist, then follow this article to create one.
See also
- How do I create a sales or purchase centre?
- Posting purchase invoices
- How do I create a workshop warranty job?
- How do I create a nominal code?
