Creating a credit follows the identical procedure of creating an invoice so OASIS supports:
- Customer Negative Invoices
- Vendor Negative Invoices
- Combined Negative Invoices
The example below features a combined resell negative invoice.
Go to invoices and select the new combined resell invoice button:
OASIS will ask if you want to create an invoice or a credit. Select invoice.
Since you are creating a negative invoice, you will have to enter the negative sign before and quantities, lot line amounts and added items to credit them to the customer.
The printed example below shows the negative invoice with a restocking charge and credited freight.