How To
- Approve order function.
- Cost Activities
- How does the “Approved Supplier” (QA status) functions work?
- How does the Approve direct purchases onshore work?
- How does the rule-based approval matrix work?
- How To - Set Failure Report Running Number
- How To - Add SQL Server to Windows Firewall Exception
- How To - Access the report template editor
- How To - Accounts and Budget (v. 2.662 and later)
- How To - Active a unit for use with the Incidents Module
- How To - Add same document on multiple components
- How To - Approve Purchase Orders and Change Requests when using Approval Rules and Change Approval
- How To - Assign user rights
- How To - Automatically resize images
- How To - Backup TMv2
- How To - Cancel Job History (Job Signed Out In Error)
- How To - Cancel job history (Video Link)
- How To - Catalogs
- How To - Change a Unit Code in TM Master V2
- How To - Check for File Not Found Error. Document Handling.
- How To - Circulating Components
- How To - Company tags
- How To - Connect the TM Master v2 Client Application
- How To - Connect the TM Master v2 client to more than one database
- How To - Contract Management
- How To - Copy Components, Component Jobs and Spare Parts
- How To - Create a new unit
- How To - Create a New User TM Master v2
- How To - Create and use batch jobs in TM
- How To - Create Credit Note
How To - Create Credit Note
How to Receive the order item (GRN)
- Go to [Purchasing] à [Overview] To view one unit.
- Select the “PO” from the grid which is for the credit note.
- Go to the PO [On order] tab , and click on Icon C
to create credit note with qualities given in the “sel” column
- Click on [C] icon on the On order screen.
- You will now be presented with another paal to fill in the return quantity in the “sel” column
- Enter the quantity and click OK.
- You will now be presented with another window with a draft Credit note.
- The credit note information is auto fill up.
- Subject: same subject ended with word “credit note”
- Order type: Credit note
- Department: = same as Original PO
- Supplier: same as Original PO
- Item line price: same as Original PO
- Item line quantity: in negative
- The rest of the step is same as Purchase Order.
- Receiving of credit note with quantity in negative. Complete the form and Click “Receive”
- Upon receiving, the stock quantity will be deducted from the stock.
- The Order number and the PO’s credit note
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