The ChangeDevelopment has been carried out to allow amendment of line values when creating a credit note from a supplier return, previously this was restricted when recording a credit through this route.
Release Date: 27/04/2016
Reason for the ChangeThis change was made to ensure that the actual credit note value can be applied in cases where the actual credit received does not match exactly to the supplier return value requested.
Customers AffectedAll customers with the invoice management module enabled.
Release NotesWhen taking the “Enter Credit Note” action from a supplier return:
Fig 1 – Enter Credit Note OptionThe “Quantity”, “Cost Price” and “Lines Total” values can be updated on line edit:
Fig 2 – Credit Note
- On change of these, the header total will update accordingly.
- The ability to edit unit cost price when recording a credit note from credit request now also applies.