RTS - PUT INTO STOCK

RTS - PUT INTO STOCK


 

- open the P.O to get the Vendor Invoice Number
  

 - search the Invoice number in Xero
 - Edit Invoice 
 - click Bill Options
 - click Edit 
   ***we don't need to change the total amount*** 


  NOTE: we dont need to Return the part to supplier as it needs be put into jj auto parts stock

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