Import Items for Refund

When producing a Credit Tax Invoice, the system allows to select the required item and import it from the following tables:

  • Tax Invoice
  • Orders
  • Prepaid Products
  • Return of Goods

Import Items for Refund

Import Items for Refund

In this window, select the required items to import from the following tabs:

Tax Invoice

This tab displays all of the produced tax invoices, the production time and the total charge (additional information fields can be added by the user). Choose an invoice and press the OK (F6) button. The next window will display the items from the selected invoice, as will be described in the next section.

Orders

This tab displays all of the orders in the system, that were sent to production. Each row presents an order and its details (additional information fields can be added by the user). Choose the requires order and press the OK (F6) button. The next window will display the items from the selected order's Invoice, as will be described in the next section.

Prepaid Products

Import an item from the list of prepaid products. This list includes all of the prepaid items, as also displayed in the "Committed / Prepaid Products" tab of the client's Rules. Choose the requires commitment and press the OK (F6) button. The next window will display the items from the selected commitment's invoice, as will be described in the next section.

Return of Goods

Import an item from a Return of Good Note. The table displays all of the Return of Good Notes. Select the required Return note and press the OK (F6) button. The next window will display the items from the selected commitment's invoice, as will be described in the next section.

Select an Item

Import Items for Refund

The table in this window displays all of the items from the selected invoice. Choose the required items for the Credit Tax Invoice and use the following action buttons:

Check All / Un-Check All Select all of the records or cancel the selection.
Cancel Cancel this action and go back to "Credit Tax Invoice" tab.
Back Go back to the previous window of "Import Items for Refund".
OK (F6) Approve the selected items and add these items to the Invoice Items table.