This program allows you to confirm that suppliers have agreed to send a
credit note for a Supplier Credit Requestyou have raised with them.
1. Select Gx Stock on the toolbar.
2. Hold the cursor over Supplier Returns on the menu.
3. Select Confirm Returns and Credit Requests from the second menu.
4. Enter the Credit Request Referenceor select it from the Return drop-down
menu.
5. Enter the Suppliers Return Reference if they have given you their
reference for your credit note request.
6. Click the Confirm button then click Yes.
This confirmed credit request can now be matched to the credit note received
from the supplier. Until then a record of it will show on the Outstanding Credit
Notes Report as a reminder of the credit notes still to be received from
suppliers.