Credited Core Deposits

[About Purchase Exchange Orders] [About Match Supplier Invoice with Purchase Order]

[To Follow-up and Analysis, Procurement]

Usage

Use this window to view information about core deposits that have been credited. Core deposit credits occur when you pay the full price for a new part and you later receive a credit invoice from the supplier for the original unserviceable part you sent back.

Activity Diagrams

Handle Purchase Order
Analyses, Procurement

Activities

View Credited Core Deposits