Orders / Accounting

The Orders / Accounting section is used to track the next steps completed once the return in processed, such as the creation of an order or a credit memo.

Order Created By

This represents the employee who created the order to remake the parts.

Credit Created By

This represents the employee who created the credit memo.

Order Date

This indicates the date on which the order was created.

Credit Date

This indicates the date on which the credit memo was created.

Invoice Number

This reference field is automatically populated with the original invoice associated with this order.

• The credit memo cannot be created if an invoice for this return was not already issued.

Comments

This field provides a space to add comments.

 

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