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As you may receive the credit from the supplier days later you will to need to know how to search for the credit request.
- From the Navigation panel, click on Purchasing then click on Orders
The credit you get from your supplier will have on it your original supplier credit request number (the STKCRD)
Search for and select this supplier credit request.
- Click on tab Purchase Receipts
- Select the receipt you are claiming on and click on button Show Transaction
Click on button Invoice to create an invoice for this receipt
Key in the Supplier's invoice number /credit/adjustment note number and click on button OK
Expand title Show me 
- 8. The purchase invoice tab appears and opens a new PURCRD (Purchase Credit)
- 9. Check all values (inc gst, ex gst and tax value) to make sure that they all line up to the credit from your supplier.
- 10. Click on button Default Total to let the system check that all changes are calculated and checked.
- 11. Click on button Finalise to post the transaction
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