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How To Enter A Credit
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Last modified on 6/19/2018 10:37 AM by User.

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How To Enter A Credit

Entering a Credit

-     Go to Invoices

-     File

-     New >New Commissioned Invoice

 

Enter the Manufacturer for this order and then tab down to the PO Number field and enter the PO number that you would like to apply this credit to. 
*You may click on the "…" next to the Manufacturer to search for manufacturer*


•  Please note that if you only enter a portion of the PO number, you may receive pop-ups similar to the ones below.  In that case, click on Ok and select the PO that you are wanting to apply the credit to.


   

You will receive a pop-up asking if you would like to create an Invoice or Credit.  Click on Credit.

The following screen should appear.  Enter the Invoice number and click on Add Item.




Select the parts to be credited

Enter the credit amount and then click on Save and Close.

Your credit should now be applied.