Invoices Received with the Return from Subcontractor transaction type are used to register the return of the goods that were sent to subcontractor for processing but were not processed by any reason.
The Return from Subcontractor transaction type is available if the Issue Goods for Processing by Subcontractor option is selected on the Administration > Settings > Purchasing and Warehouses form.Anchor
This tab provides general information about this Invoice Received: the type of the transaction, the entity involved, the subcontractor company, its contract, currency, the document basis, and more data, which may depend on the configuration of your system.
If you are manually creating this Invoice Received, make sure that Return from Subcontractor is selected in the Transaction Type field—this enables the fields appropriate for this transaction type.
On this tab, the following fields are required: Company, Contract, Transaction Type, Entity, and Warehouse.
The "Invoice Received (create)" form. The Main tab
In
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The document totals and other Information
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- New (document was created, but not recorded to the database)
- Not Posted (document was recorded, but not posted)
- Posted (document was posted)
- Marked for Deletion (document was marked to be deleted)
The toolbar buttons
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- Goods Receipt Note: To register the receiving of items to an order warehouse. This type of documents is available if the Separate Inventory and Financial Documents option is selected on the Administration > Settings > General Settings form and for the warehouse mentioned in this Invoice Received.
- Additional Expenses: To register any additional expenses related to this invoice received, for instance, transportation expenses.
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this section
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