FIND THE RG TICKET YOU HAVE RECEIVED A CREDIT FOR
HIGHLIGHT A LINE – RIGHT CLICK – SELECT VIEW DETAIL
TOGGLE TO LINE ITEMS TAB
HIGHLIGHT THE PRODUCT ON THE RG THAT YOU HAVE RECEIVED THE CREDIT
FOR – RIGHT CLICK – SCROLL DOWN TO MOVE ITEMS EXPORT
THIS BOX WILL POP UP – SELECT NEW RECEIPT
THIS WILL REMOVE THE TIRES FROM THE RG TICKET AND PUT THEM ON TO A
NEGATIVE RECEIPT TO BE CLOSED.
SELECT THE VENDOR WE RECEIVED THE CREDIT FROM
AS SOON AS YOU SELECT THE VENDOR THE TICKET WILL BE CREATED
SELECT OK
TO COMPLETE THE CREDIT RECEIPT IN HITS FILL IN THE VENDOR INVOICE
INFORMATION AND APPLY PAYMENT TERMS AND CLOSE.
