Create a Request For Credit from an Inventory Receipt or AP Invoice. Monitor outstanding credit requests placed on a supplier. Automatically have the invoice placed on hold then matched when the credit is received. Caters for both product and price credits.
Note: this is a Greentree "gtr" report file that may be used as the basis for designing your own.
Creating a Request for Credit from a PO Receipt
AP Request for Credit form - adjustment to price for over-charge
Request For Credit (RFC) Enquiry form - accessed from the Supplier Enquiry form
Creating a Credit Note to match against an RFC
Match an RFC to a Purchase Receipt