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  1. View Breakdown info when creating a Vendor Credit

    When entering a vendor credit in QC > Add Inspection / Vendor Credit > New Inspection, it is difficult to identify which assorted line within a PO is the one that requires the credit, as there is no information regarding the specific breakdown.

    It would be nice to have the star displayed as it does at the Purchase Order level to visualize the box breakdown.

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    NEW - Acknowledged  ·  0 comments  ·  Vendor Credits  ·  Admin →
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