For the direct relation Vendor Credit with Customer Credit from the Customer Credit form was implemented “Create Vendor Credit” Panel
On the “Create Vendor Credit” Panel :
- text: “Do you want to create Vendor credit and link documents together?”
- Select Vendor dropdown. For the bulk Vendor assign to all Items in the list
- Datagrid
- Item Name. Displays Items list from Customer credit
- Description. Displays Item Descriptions from Customer credit
- Vendor dropdown. Contains list of Vendors
- Skip button. After clicking on the button, the Customer credit will be approved, vendor credit won’t be created
- Apply button. After clicking on the button, the Customer credit will be approved, Vendor credit will be linked to Customer credit and vice versa
“Create Vendor Credit” Panel rules:
- if the general Vendor is selected and Item Vendor is not selected -> than Vendor Credit will be created for the general vendor
- if the general Vendor is not selected and Item Vendor is selected -> than Vendor Credit will be created for Vendors selected on Item level