HOW TO GUIDES
Can I void a Vendor Bill?
AdvancePro system doesn't have a way to process voiding of Vendor bill.
AdvancePro can only process a
to decrease the stocks received from the vendor order.
Here is the instruction to be followed on how to process a Vendor Return.
Updated: 13 Jun 2019 03:01 AM
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HOW TO: Vendor Return
Entering Shipping Cost On Existing Vendor Bills
HOW TO: Generate a Vendor Order from Work Order with Insufficient Stock
Search for Products by Vendor SKU
HOW TO USE VENDOR ORDER LIMIT FEATURE
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