Enhanced! Hassle-Free Supplier Receipts for CB 14

Efficiency is the main indicator of a successful supply chain. For businesses to achieve their full potential, their ERP software must be on top of a wide range of operations, including supplier receipts and refunds. Connected Business v14 delivers an enhanced receipt management solution that records refunds paid by suppliers due to defective or damaged stock.

The previous version of the Connected Business Software (CB v13) grouped the Receipt function under Payments and was previously named Refunds. In CB v14, this feature has been renamed Receiptsand now has a separate button which can be found in the Supplier module.

 

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Further enhancements include a redesigned layout that simplifies the process of creating New Receipt transactions. You can find the form by clicking on the Supplier Module and clicking on the right supplier from the list. The New Receipt interface looks like this:

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If credits for a specific supplier already exist, you can Allocate the new refund transaction by ticking one or more boxes listed in the Creditswindow at the bottom of the form. Previous versions of Connected Business have the credits list in a separate tab, but it has now been combined into the main form.

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Receipt also documents your Supplier Receipt History. It indicates the supplier code, the date in which the receipt is paid, and the exact currency value paid. Because CB v14 is fully integrated, transactions automatically reflect on both your accounting records and inventory database in real time.

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To find out how Connected Business can help further streamline your supply chain with our enhanced features, read the Process Supplier Receipt (CB 14) online documentation. Thank you for reading this post and have a great day!

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