Komet to add up vendor credit line items
When processing customer claims and selecting to create a vendor credit Komet should add up all the units in the vendor credit automatically. So e.g. a lot of 10 boxes is sold to 6 different customers and those 6 customers claim a total of 8 boxes Komet should add the boxes up in the backround to a total of 8 on the vendor credit applicable to this line item. At the moment we have to go into the vendor credit manually and change the total units which is prone to mistakes.
Hi Harold,
You can actually transfer customer credits to vendor credits through the same screen and the system will calculate this automatically.
Please see article below:
Please read the section of Transfer Customer Credit to Vendor Credit.
Let me know if this works.
Thanks,
The Komet Sales Team