• Go to an estimate in the POS and select the items you wish to enter in the supplier invoice.
  • Click on the button “Purchase”.
  • The purchase window will appear.
  • Enter the supplier and invoice number.
  • In the list of items in the purchase order, enter the core value in the “$” column.
  • If you wish to bill it to the client, uncheck the box in the “OK” column, otherwise it will be added to the core list to be sent for a credit note.
  • The incorrect core will be billed to the client and will be entered in the POS.
  • The correct core will appear in the core’s credit note.
  • You can consult the list and its status by clicking on the “Old Core” button in the POS.
 
  • When you receive your credit note, you can delete the line by pressing the “-“.
 
Note: There are no accounting transactions. The module is only used for conducting follow up. The accounting component must be addressed when you enter the credit note in your accounting system.