The supplier credit note dashboard in WorkGuru lets you centrally manage supplier credit notes raised from received POs. Supplier credit notes in WorkGuru allow you to raise credits to track a refund/RMA from suppliers and/or control the stock movements for returns and/or exchanges as required.
You can add a new credit note directly from the dashboard by clicking the Create New Supplier Credit Note+ button. Click on the Credit Note Number to display the credit note details.