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The Warehouse field is required, if the Multiple warehouses option is selected on the Administration > Settings > Purchasing and Warehouses form.
In the Warehouse box, in case of return, you can select the warehouse to which the goods will be returned. If you need to return items to different warehouses, you can move the Warehouse field from the Main tab as a column to the table on the Inventory tab. For this, use the Settings button on the toolbar (for more information, see Document Toolbar).
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Notice the hyperlink below the Warehouse field–on the screenshot above, AED* VAT Applied* Prices include VAT (can be different in your document) – by clicking the hyperlink, you open The Prices and Currency dialog box and can view the price-related and tax-related settings for the credit note. The settings cannot be changed if the credit note is based on an invoice.
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- By clicking the Generate Tax InvoiceCredit Note button at the bottom of the form.
- By clicking Generate on the toolbar and then selecting Tax Credit Note from the drop-down list of options.
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