Supplier credit notes allow you to raise credits or initiate RMAs from your suppliers from either stock or project purchase orders. For Project purchase orders, the are essential to maintaining the correct profitability of the projects in WorkGuru. Raising a credit note from, or assigning to a project will track the value of the credits against the amount purchased to date, and it's effect on the profitability of the project.
The credit note will also allow you to control any related stock movements, such as returning stock for credit or replacement. You can toggle if you require returned products to be moved out of stock by using the Return to Supplier checkbox:
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