This article will walk you through the steps to creating a credit for an order (Purchase Orders only)
1. Click into the order you wish to add a credit to and click the "Add Credit" button. *Note, the option to add a credit is available until the order has been marked "paid".*
2. The Modify Order Credit screen will pop-up and you can set your choices for how the credit will be created. Choose either a fixed dollar amount or percentage. Then choose who will cover the credit. You can choose to have: the market cover the credit, the credit to be split between all the Supplier organizations in the order or a specific Supplier Organization. You also have the option to add a note which will carry over to the invoice. Click Save.
3. Once you save the credit a new line will appear in the order view displaying the credit. The total will be adjusted and all the subsequent areas of the Financials and reports will be updated.