Reversing an existing supplier credit through cards

Owned by Monica Chand (Deactivated)
Last updated: Oct 07, 2016 by Diane Partridge
  1. Log onto Readysell> Relationships>Cards
  2. Drop the filter in the top ribbon to select 'Current Supplier' or 'All cards'
  3. Search and highlight the supplier in question
  4. Click on the tab Status>Supplier Open Items
  5. Ensure you are on the filter 'All open items'
  6. Search and highlight the supplier credit 

  7. Either right click on the open item and select 'source record' or click on 'source record' button in the detail ribbon 

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  8. The supplier credit window opens.

  9. Click on Reverse action button in the ribbon.
  10. The date window opens with the current date. Either click on OK to accept the current date or change the date to a period that is open.
  11. The system will created a reversal supplier credit and allocate the original credit against the reversal credit flagging the original credit as reversed.