Last updated 22/01/2021
If you need to return goods to your supplier, follow the instructions below.
It is also possible to automatically create a credit from an existing Purchase Order.
Notice that the Purchase related to the credited items are linked in the Linked Transactions grid at the bottom of the screen.
Cin7 cannot apply a Supplier Credit Note automatically against an existing transaction. After you import a Supplier Credit Note, you will need to manually apply it against a chosen supplier invoice. In some cases, that maybe the original invoice if it is still owing or you may choose to apply it against a new supplier invoice.
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