Delete a credit note request in a reception

As a restaurant manager, you can delete a credit note request generated during the entry of a reception if you do not intend to submit it to the supplier. This will prevent the amount of this credit note from being included in your purchase prices. This guide will walk you through the process.

Start from: The Easilys menu.

Easilys identifies a situation that requires a claim or credit note request and generates it automatically. However, the user can take control and delete an automatically generated credit note request.

• Select the Supplier orders > Receptions tabs.

• Select the relevant reception.
• Select the red NC button or orange button visible to the left of the supplier product name subject to a credit note request.

• The details of the supplier product appear on the right side of the screen. It opens to the "Claims/Credit notes" tab.
• Select Delete these claims. The claim and the credit note request disappear and the NC button turns green again to the left of the supplier product name.

• Select Save now at the top of the screen.

Originally published at https://help.mapal-os.com/easilys/supplier-orders/receptions/delete-a-credit-note-request-in-a-reception/