Credit Mode is used to create credit memos for customers. The credit memos can include stocking and nonstk items. The stocking items are returned to stock. Nonstock items are completed but do not affect inventory quantities.
• Nonstock lines can be added – to handle items like restocking, repacking fees, or service charges. The nonstock lines can have a positive or negative quantity.
• Stock and nonstk lines can be deleted – to allow partial credits (i.e. customer buys 4 wants to return 1, or customer buys 4 items, only wants credit for one of them).
• Edit qty for all lines using the verified qty in the order line (the order lines are temp orders, so add, delete and quantity edit are ok). Editing is done using the Expand option for all lines (Expand calls the Sales Order Invoicing Line Detail option when Order Invoicing is running in credit mode).
Zoom – Allows edit of verified quantity for stocking, nonstock items using Sales Order Line Invoicing Detail Panel.
Expand – Allows edit of verified quantity for stocking, nonstock items (expand calls same edit panel as the zoom key does in this mode).