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Returns Processing

  • The system issues a returns number which is output to a returns document showing the stock quantities approved
  • Ensures that Returns are credited at the correct discount.
  • User-definable Returns document

The essence of the returns module is to ensure that authorised returns pass through stringent tests such as checking the validity of a quoted invoice on a returns request, checking how long ago the stock was sold and finally ensuring that the credit note is generated at the correct discount rate and price.

Approved returns