Credit Price Reason

Within Transvirtual we allow when a credit price is being added to require this the be added to a defined list of reasons. This will be required once a list of reasons applicable to your business has been set.

Initial Setup

Navigate to Configuration > Lists and Zones > Dictionary Lists

As below select the Credit Price Reason name from the list and then on the right-hand side you can define your list of reasons, adding these one at a time.

Once this has been defined an option to select from a list of these reasons will appear when adding a manual price to a consignment.

Navigate to your consignments finance tab as below and select Add Price

You are then presented with the ability to add manual prices, the credit Price reason will remain greyed out until a negative price is entered in the Total box.

Once you have entered a description and a negative price as below you will be able to apply a reason from your pre-defined list.

This is now visible against the price and can be altered as required.