SBO4 PDA for SAP Business One now has a new module called Credit Returns. Upon opening the Credit Returns feature, the user will be requested to enter the invoice number that is to be credited. If the invoice is valid, the invoice lines will appear on the PDA device displaying the Invoice Quantity.
The user can then scan the barcodes of the product and the item code displayed on the PDA device will increment the quantity to credit. If the items were serial or batch tracked, the SBO4 PDA software will pull the serial numbers or batch numbers that were used on that exact invoice.
Once the user completes the credit return process on the PDA device, the A/R Credit memo document will be automatically created in SAP Business One for the selected invoice.
For further information on this feature please email us at firstname.lastname@example.org