In the Invoice/Quote module, each line item includes three check boxes:
|Check box||If the box is checked:|
|TAX||The item will be taxed at the default tax rate.|
The item that was returned as defective cannot be resold.
In the Quantity box, indicate a negative amount of returned items to adjust the Qty. Defective count. Do not add the item to the Stock on Hand count.
The Net pricing rule is applied to the item with the following discount restrictions:
To learn more, click the title of a Knowledge Base article (KBA).
|How to change the default tax definition of a customer at checkout||Inventory|
|How to clear and report a defective item||Reports|
|How to set up a prompt for a quantity price discount||Set up–Company|
|How to prevent manual discounts from applying to Net items||Setup-Company|
If you have questions or suggestions about this information, contact email@example.com.