Procurement
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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.
1 voteHi 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
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