How to I generate Goods Return Note History on Posibolt?

How do I generate Goods Return Note History on Posibolt?

How do I generate Goods Return Note History on Posibolt?

Goods Return Note History is a report that shows you all your Goods Return Notes for a specified time frame
  1. Log in to Posibolt and navigate the Posibolt Main Menu, on the right side you will see Menu options 
  2. Select Purchases in the Main Menu, navigate to the sub-menus on the left to locate Goods Returned Note History under Reports, and then select the Goods Returned Note History option to be redirected to the Goods Returned History Note screen.
  3. Enter all the filters (such as vendor-specific, date created etc) for your report and click search 
  4.  A list will appear and you will be able to select your desired Goods Returned Note and view it, add an attachment and/or Edit it where you will be able to void, cancel or edit it


    • Related Articles

    • How do I generate a Goods Return Note on Posibolt?

      How do I generate a Goods Return Note on Posibolt? Goods Return Note (also known as a Debit Note) refers to a document that is generated to process a return of a product(s) back to the supplier/vendor for reasons determined by an organisation e.g. ...

    • How do I receive goods on Posibolt?

      How do I receive goods on Posibolt? Receive Goods refers to when you receive goods against a purchase order. Log in to Posibolt and navigate Posibolt Main Menu, on the right side you will see Menu options Select Purchases in the Main Menu, navigate ...

    • How do I generate a Vendor Statement on Posibolt?

      How do I generate a Vendor Statement on Posibolt? Vendor Statement is a report that shows the statement for a specified time frame for a vendor(s) Log in to Posibolt and navigate the Posibolt Main Menu, on the right side you will see Menu options ...

    • Purchases Overview

      How do I create a purchase order? A purchase order (PO) is a document that a buyer gives to a seller to officially say they will buy certain items and pay for them later. Vendor is also know as a supplier Log in to Posibolt and navigate Posibolt Main ...

    • Landed Cost Report

      To view Landed Cost Report, Go to Purchase> Landed cost report. This report is generated based on all the PO numbers that a Landed Cost has been allocated to. As you can see in the landed cost report, the details are: Document no (PO order number) ...