Inventory Parts Parts Explorer Part Menu Tree

Part Menu Tree-Information/Activity Options (continued)

Purchase Credits

Highlighting this option will display a list of all Vendor Credits created for parts Returned to a Vendor for the part.  Double-clicking on a record in the Active Pane will open the Vendor Credit record for viewing.  If the date on which the Vendor Credit was created is in an open accounting period and the Credit has not been applied to a bill, the Vendor Credit may be modified and re-saved.  Security permissions are required to edit a Vendor Credit.

Right-Click Options

Refresh - Selecting this option will refresh the information displayed in the Active Pane.

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