BLACK NOVEMBER SALE ⚡ UP TO 40% OFF ⚡
;)
Invoice Negative Quantities
Included in the following Bundles:
-
Premium Large Business
-
Enterprise Large Business --
-
Business Pro Medium Business --
-
Business Medium Business --
-
Point of Sale Shop front --
-
Trader Small Business --
-
Essential Micro Business --
PLU: SF103
R 370.00
Enter a negative quantity on both stock and non-stock line items on Supplier or Customer documents.
Benefits:
- This will essentially post a credit line onto an Invoice reducing the value of the invoice.
- If the line item is a stock item and the document is a Customer Invoice, then the stock level will be increased, when the invoice is processed.
- If the line item is a stock item and the document is a Supplier Invoice, then the stock level will be decreased.
- Can be used to handle trade-ins, exchanges or give stock away.
- A Supplier Delivery Note which contains only lines with negative quantities can be used as a ‘Request for Credit’ from a Supplier. Once your Supplier issues the Credit Note, the Delivery Note can be processed and will result in a Supplier Debit Note.
- Assists to provide a clear stock movement audit trail which is especially valuable in the Point of Sale setup.
Need help?
Omni Accounts prides itself on offering leading edge accounting software that is both intuitive and easy to use, requiring minimal support. However, we also realise that no matter how intuitive Omni might be there will always be a need for comprehensive and professional support.
