Page Comparison

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1. From the Navigation panel, double click on Purchasing then click on Receipts

2. Select Outstanding Purchase Receipts from the Filter drop-down list

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3. Select an open receipt from the list and click on the Lines tab

4. Select a product line and click on Credit Lines button to request a supplier credit request for that line

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5. A new purchase order tab appears to open a new STKCRD (Supplier Credit Request)
   1. Click on the Lines tab

   2. Adjust the Qty as required e.g. negative value of the short ship quantity

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6. Click on Dispatch to create a new Supplier Credit Dispatch
7. A new purchase receipt tab appears to open a new STKDIS (Supplier Credit Dispatch)

   1. Click on Finalise to post the transaction

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   2. Click on Invoice to create an invoice for this receipt

   3. Key in the Supplier Invoice and click OK

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   4. A new purchase invoice tab appears to open a new PURCRD (Purchase Credit)

      1. Click on Finalise to post the transaction

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   Observe that the workflow automatically posts the STKCRD (Supplier Credit Request) transaction with the corresponding receipts details showing Expand title Show me  Image Modified