Requesting a Credit on a Purchase Order

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Home Suppliers Supplier Purchase Orders Requesting a Credit on a Purchase Order

You can request a credit on a purchase order from your supplier.

To request a credit for a purchase order, go to the Supplier module and open the Purchase Orders section.

Locate the purchase order you want to request a credit for, and click the Spill button at the end of the row.

Choose Request Credit.

This opens a window, allowing you to chose the Date of Pending Credit Request. Select Confirm to create the credit request

This opens the draft credit request, allowing you to make any changes before selecting Order to complete creating the credit request.

Purchase Orders Overview Create a Purchase Order Edit a Purchase Order Receipt and Invoice a Purchase Order Cancel, Close, or Delete a Purchase Order Manage Purchase Orders by Status Return Products to a Supplier Product Ratios Purchase Order, Receive & Invoice goods in one step Importing Lines to a Purchase Order Duplicating a Purchase Order Requesting a Credit on a Purchase Order Purchase orders for superseded products Job Purchase Orders Updating Product Selling Prices from Purchase Orders

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