For the linking Customer Credit with Vendor Credit was implemented the following flow on the Customer Credit edit form:
After Save & Approve button clicking on the Customer Credit edit form “Create Vendor Credit” panel will be displayed.
On the panel:
- The message “Do you want to create Vendor Credit and link documents together?”
- “Select Vendor” dropdown. For the bulk assign Vendor to the Items in Customer Credit
- Datagrid with
- Item Name
- Description
- Vendor. For the ability to assign Vendor for the particular Item
- Cancel button
- Skip button. Needed if Vendor Credit isn’t required
- Apply button. After clicking on the button, Vendor Credit will be created and linked to the current Customer Credit
