• Request for Credit in Accounts Payable

    • Request for Credit in Accounts Payable

    £273.94
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    SKU:
    010045
    Minimum Greentree Version:
    3D@2
    First Released in Apps Pack:
    3D@2-11
    Required Module(s):
    AP, IN
    Developer:
    Verde Group NZ
    Free Trial Coupon Code:
    30DaysFree
    Ease of Setup:
    Consultants Only
    Premium Pack:
    Yes
    Subscription:
    Yearly
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    Product Description

    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. 

    dowload-user-guide.gif

    Download Report Template

    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 

    *This app is part of the Premium Pack

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    Custom Field

    Minimum Greentree Version 3D@2
    First Released in Apps Pack 3D@2-11
    Required Module(s) AP, IN
    Developer Verde Group NZ
    Free Trial Coupon Code 30DaysFree
    Ease of Setup Consultants Only
    Premium Pack Yes
    Subscription Yearly

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