Supplier Corrections

Smart-IT includes a built-in tool to move transactions like RTS (Return to Supplier) or GRN (Goods Received Note) from one supplier to another. This is useful when a transaction was mistakenly processed under the wrong supplier.

Go to: Ledger > Corrections > Supplier Corrections

Supplier Corrections

✅ Steps:

1. Select the From Supplier (the incorrect one).

2. select the To Supplier (the correct one).

3. Enter the relevant Audit No., or RTS No., or GRN No.

4. Click Process.