Difference between revisions of "How do I post warranty credits?"
From Catalyst
Tim Laundon (talk | contribs) (Created page with "{{Review}} ==Summary== The following article explains how you post a warranty credit. ==More Information== Post your credit in the usual way by following Posting purchase i...") |
(Bulk update) |
||
Line 1: | Line 1: | ||
{{Review}} | {{Review}} | ||
− | ==Summary== | + | == Summary == |
The following article explains how you post a warranty credit. | The following article explains how you 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 to, you need to enter a centre which links to warranty control on the nominal ledger. e.g. {{DataValue|750}}. If this centre doesn't exist, then follow [[How do I create a sales or purchase centre?|this]] article to create one. | 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 to, you need to enter a centre which links to warranty control on the nominal ledger. e.g. {{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 | + | == See also == |
− | *[[How do I create a sales or purchase centre?]] | + | * [[How do I create a sales or purchase centre?]] |
− | *[[Posting purchase invoices]] | + | * [[Posting purchase invoices]] |
− | *[[How do I create a workshop warranty job?]] | + | * [[How do I create a workshop warranty job?]] |
− | *[[How do I create a nominal code?]] | + | * [[How do I create a nominal code?]] |
{{KB_Tags|warranty, credit}} | {{KB_Tags|warranty, credit}} | ||
− | {{FAQ}} | + | {{FAQ}}{{How}} |
Revision as of 05:26, 15 August 2019
|
This article or section is under review. Be aware: Content may change as the document is reviewed. |
Summary
The following article explains how you post a warranty credit.
More Information
Post your credit in the usual way by following this article. When you get to section about choosing a purchase centre to code the credit to, you need to enter a centre which links to warranty control on the nominal ledger. e.g. '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?