Page 56 - Dealer Guide 1.2.2013

56
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.