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Difference between revisions of "18. Negative PO"

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(Created page with "Under your Purchases module on the left hand side of the screen you will find a single entry for a Return Authority. When creating a return authority you can select the suppli...")
 
 
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Under your Purchases module on the left hand side of the screen you will find a single entry for a Return Authority. When creating a return authority you can select the supplier and located on the right hand side of the screen you will see a button called "Make Credit".
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'''Negative Po'''
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'''Negative PO- Can you create a supplier product and account credit from a Return Authority?'''
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From the '''Main Screen''' select the '''Purchases''' Button then select the '''Return Authority''' Button.
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* Select '''Supplier'''
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* Click '''Make Credit''' on the right  
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* Fill in the remaining information
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* '''Save'''
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This is how you create an account credit from a Return Authority.

Latest revision as of 08:04, 26 November 2014

Negative Po

Negative PO- Can you create a supplier product and account credit from a Return Authority?

From the Main Screen select the Purchases Button then select the Return Authority Button.

  • Select Supplier
  • Click Make Credit on the right
  • Fill in the remaining information
  • Save

This is how you create an account credit from a Return Authority.