how to record a faulty keg of beer when its been uplifted and then when the credit note arrives how to log this into inventory?

Hi @Martin Rigby​ 

If you have already received the faulty or substandard goods into stock, then a supplier return should be raised on the system and the supplier contacted to request a credit or return of the goods.

Once the credit arrives, you can record the information on the credit note against the supplier return (manual) or it will thread automatically using a unique reference (eg Invoice reference or delivery note reference) if using EDI Credit and Invoicing.

Many thanks

Paul Mortensen (Solution Consultant - P2P&I)