Difference between revisions of "How do I post warranty credits?"
From Catalyst
(Bulk update) |
|||
| (One intermediate revision by one other user not shown) | |||
| Line 12: | Line 12: | ||
{{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?
