Handling Credits Follow the process for entering a new line in the Order Entry Table. Tab to Description and enter credit reason.
{"Image DocumentName": "Handling CreditsFollow the process for entering a new line in the Order Entry Table. Tab to Description and enter credit reason.", "Image ImageDescription": "Tab to Requisition Line Notes column and enter the credit as - x.xx and any other relative information. Tab to Quantity column and enter 1. Leave Est Unit Cost column as Tab to Requested Date column and enter current date. Tab to Target Placement Date column and enter date the credit was received. Click on Accounts subtask and enter the appropriate Account(s) to credit. Then click OK. Save if done.", "Image XResolution": "37", "Image YResolution": "37", "Image ResolutionUnit": "Pixels/Centimeter", "Image Software": "SlidePlayer", "Image YCbCrPositioning": "Centered"}