Return For Credit anaesthes.

[cat-sil]

Пожалуйста, помогите перевести. Sales Order Return for credit process

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Sales Order Return for credit process - заголовок

Заранее спасибо

[tumanov]

http://www.induction.ru/books/book683/book683p21.htm

[tumanov]

Overview of using sales orders in QuickBooks Pro

Keeping track of what your customers want but you don’t have in stock can be tricky. QuickBooks can help you manage outstanding items or services for your customers without affecting your account balances. It’s done using a Sales Order.
The sales order form behaves much like the other sales forms in QuickBooks, so you’ll be able to create and work with them easily. You can generate an invoice based on a sales order form, including either all the items on the sales order or only the ones you currently have in stock.

There are a couple of ways you can use sales orders:

you can create a new sales order, then create an invoice based on the sales order, or
you can create a sales order based on an invoice, when one or more of the items are not in stock.

Creating a sales order is very similar to creating an invoice. You can:

Customise the headings, fields, and columns that appear on your sales order.
Create multiple invoices based on a sales order.
Start with a blank sales order and fill in items already on your Items list, or enter new items as you write. You can also start with a memorised sales order that is partially filled in. Memorising a sales order is useful if your sales orders often contain the same information.
Modify an existing sales order any time and resubmit it to your customer.

E-mail the sales order to your customer directly from QuickBooks.
Turn the sales order into an invoice, (after the customer accepts your sales order), modifying it as necessary.

When an invoice is based on a sales order, it’s linked to the sales order. This means, when you invoice your customer for the items that they’ve ordered on a sales order, they are marked as closed on the sales order. And when you have invoiced for all the items on a sales order, the sales order is stamped by QuickBooks as "Invoiced in Full."

[tumanov]

грубо говоря, когда вы составляете свой Purchase order и отправляете его своему поставщику, то для вашего поставщика он будет соответственно Sales order. И наоборот.