Link to related Sales/Pruchase documents

Sales and Purchase Credit-Memo

The purchase or sale credit-memo associated with a non-conformance are as follows:

— Sales Credit-Memo:

— Purchase Credit-Memo:

Because NCs are Item charge type, they are to be assigned to the freight lines of the original document based on a distribution at the user’s choice.

Sales and Purchase Return Order

Thanks to NC’s creation page, you can create an associated sales or purchase return order, so these returns are like:

— Sales Return Order:

— Purchase Return Order:

It is possible to bind ONLY ONE return order OR credit-memo from an NC!

The following error message will appear if a return order or a credit-memo already exists for an NC: