Knowledge Base

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How to Apply Vendor Credit to a Purchase Order

To apply vendor credit to an order, please follow the steps below:

1. Select Purchasing from the top navigation bar, and choose Purchase List from the drop-down list.

2. Then, navigate to the desired order.

You can use the search box to find an order by Purchase Order Number (P.O. No) or Vendor.

3. From the order row, select the Options button and then choose Edit Order from the drop-down list.

4. In the next page, select the Credit tab.

Please Note:
From here you can Add Credit to the Order or Remove Credit from the Order.

5. Under the Add Credit to the Order heading, enter the amount of credit you wish to apply from the vendor credit balance to the order.

If it's NOT in credit, the following article will guide you How to Add a Vendor credit.

6. Finally, press the Add Credit button to complete the process.

That's it!

If you have any issues, please feel free to contact our Support Team.

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