Cancel Supplier Credit Requests

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This allows you to cancel any Supplier Credit Request you have raised in error or have been rejected by the supplier. 

1.      Select Gx Stock on the toolbar.

2.      Hold the cursor over Supplier Returns on the menu. 

3.      Select Cancel Returns and Credit Requests from the second menu.

4.      Enter the Credit Request Reference or select it from the Return drop-down menu.

5.      Tick the individual lines to be canceled from the Credit Request Form.

6.      Click Save then Yes.