Vendor Refund Centre Fields

The Vendor Refund Centre offers a variety of options and search fields to effectively handle and streamline the processing of vendor credit refunds.

Right Click Options

Open: This allows you to open the vendor refund pop-up window where you can view the details related to the selected refund(s).

Delete: This allows you to delete the selected refund(s) from the centre.

Header Level Icons

These features cater to diverse needs, providing users with a seamless experience while navigating and managing customer information.

• Refresh:

  • This functionality empowers users to refresh search results based on selected criteria, ensuring that the displayed information is always up-to-date.

• Save:

  • Save feature enables users to preserve any updated user interface (UI) settings, ensuring a personalized and consistent experience during future interactions with the module.

• Advanced Search:

  • The Advanced Search option elevates customer information retrieval to a sophisticated level. Users can delve into a nuanced search by specifying criteria such as Column Name, Operator, and Value, facilitating precise and tailored searches.

• Columns:

  • Columns represent the customizable criteria available to users, enabling them to further refine their searches. The options in the Vendor Refund Centre columns dropdown include Date, Type, Source Ref#, Refund#, Payment Method, Refund Amount, Is Reconciled or Is Deposited and so on.

• Download:

  • This versatile feature allows users to export and download data in various file formats, providing a summarized overview for quick reference. Options include CSV, TXT, MS-Word, MS-Excel, PDF, and MS-Excel(.xlsx), catering to diverse user preferences and use cases.