Purchase Credit Enquiry¶

There is functionality to create purchase credits in the context menu in ‘Purchase Order Enquiry’.

This can be enabled by switching on the ‘Create Purchase Credit’ flag in Administration > Users > Advanced Permission.
There are menu options for ‘Purchase Credit Enquiry’ and ‘Purchase Archive Credit Enquiry’

It will only display detail lines that have been turned into purchase invoices.
Once a purchase credit has been created, it will then appear in the ‘Purchase Credit Enquiry’ form.

In the ‘Purchase Order Enquiry’ form, it is then possible to post the purchase credit.