**Transactions**
================
================

**To Search and View Receive Notes**
------------------------------------

1.	Click **Transactions** on the navigation bar.

2.	From the drop-down menu select Receive Notes |Receive_Notes.png| button and Receive Notes List page is displayed:

	- Search by item SKU, by item Description or Barcode																										 								
	- Search by Vendor
	- Select Date Range
	- Search by Goods Received Notes Code
	- Search by Invoice Number 
	- **Apply Filters** button to search for items 
	- **Reset Filter** button to remove all filters 
	- **Actions** button to View Receive Note 
	- **Actions** button to Create Credit Note (for selected receive note) 
	- **Export as PDF** button to print Receive Note (if required)

																																			|ReceiveNote_Filter.png|


-----------------------------------------------------------------------------------------------------------------------------------------------------------------------

**To Create Credit Notes**
-----------------------------------

1. Click **Transactions** on the navigation bar
2. From the drop-down menu select the **Receive Notes** |Receive_Notes.png| button and the Receive Notes page is displayed:
3. From the list of transactions, click the Magnifying glass to view the receive note
4. Click the **Create Create Note** |Create_Credit_Note.png| button

	- Change Date
	- Select which item is to be credited by clicking the box on the left side of the item
	- Click **Create Credit Note**
	- Change Date
	- Enter Reference Number
	- Enter Quantity
	- **Update**
	- **Process**
	- **Cancel**
	- **Export as PDF**

					|Edit_Credit.png|
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------

**To Search and View Credit Notes**
-----------------------------------

1.	Click **Transactions** on the navigation bar.

2.	From the drop-down menu select **Credit Notes** |Credit_Notes.png| button and Credit Notes List page is displayed:


	- Search by item SKU, by item Description or Barcode																										 								
	- Search by Vendor								
	- Select Date Range
	- Search by Credit Note Code
	- Search by Invoice Number
	- **Apply Filters** button to search for items 
	- **Reset Filter** button to remove all filters
	- **Actions button** to View Credit Note 
	- **Export as PDF** button to print Receive Note (if required) 
	
																																				|CreditNote_Filter.png|

------------------------------------------------------------------------------------------------------------------------------------------------------------------------



.. |Receive_Notes.png| image:: ./qehdocsimages/Receive_Notes.png
						  :scale: 70%
						 
.. |ReceiveNote_Filter.png| image:: ./qehdocsimages/ReceiveNote_Filter.png
						:scale: 70%		

.. |Create_Credit_Note.png| image:: ./qehdocsimages/Create_Credit_Note.png
						:scale: 70%

.. |Credit_Notes.png| image:: ./qehdocsimages/Credit_Notes.png
						 :scale: 70%	
						  
.. |CreditNote_Filter.png| image:: ./qehdocsimages/CreditNote_Filter.png
					   :scale: 70%	
					   
.. |View_Button.png| image:: ./qehdocsimages/View_Button.png
				 :scale: 70%				

.. |Edit_Credit.png| image:: ./qehdocsimages/Edit_Credit.png
				:scale: 70%