what is the purpose of the PO type "credit" and how should it be used?

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I understand what a credit is but was told by Edgar to use the Returns screen to create credit PO's.

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No problem!

[Previous ContributorPrevious Contributor]

sounds good. thanks for the quick response!

[Previous ContributorPrevious Contributor]

You can add and delete the po types as you need to fit your company. ST just preset some types in the purchasing module. The return screen should be used for credits because you can not have negative costing or negative quantities in a purchase order.