Dealer Guide 1.2.2013
Online Credit Request User Guide
Fixing an Error
On this screen, the program has found an error that must be fixed before we can move on to the next step. In this case, we’re trying to return an item to stock but no invoices were found. We’ll fix it by checking the box next to it and clicking “Delete”. If we had chosen the wrong reason code by mistake, we could have chosen the correct one to fix the error.
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