Vendor Credit Rules

Navigate to Vendor Credit Rules#

• Step 1: Access the Partner Management sub-module of the Finance module from the left sidemenu as shown in the fig1 below.
• Step 2: Click on Vendor Credit Rules as shown in the fig1 below.

• This displays a list view of Vendor Credit Rules.
• Use the Filter button, when clicked, gives you a dropdown where you can specify various parameters for filtering the records:
  • Search string: for filtering records
  • Currency: A dropdown list of Currencies
  • On: Date time
  • Customer Group