Vendor Credits
The Vendor Credits section serves as a comprehensive tool for managing and tracking all credits issued by vendors. This functionality is essential for organizations to keep accurate records of credits available for future purchases or adjustments.
Main Features:
Vendor Credits Overview: This section provides a detailed view of all vendor credits, displaying the following key information:
Credit No: A unique identifier for each credit issued.
Vendor Name: The name of the vendor who issued the credit.
Credit Date: The date the credit was issued.
Total: The total amount of the credit.
Status: Indicates whether the credit is active, applied, or expired.
Action: Options for viewing or managing the credit details.
Search and Filters: Users can easily find specific credits through a search bar and apply filters based on:
Vendor Name
Credit Date Range
These filtering options enhance navigation and streamline the management of multiple credits.
Purpose of the Vendor Credits Section:
The Vendor Credits section is designed to facilitate effective tracking and management of credits received from vendors. By maintaining accurate records, organizations can ensure they make the most of their vendor relationships, applying credits to future purchases and optimizing their cash flow management. This section supports better financial oversight and aids in reconciliation processes.
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