Force users to select the Credit Type of each line item when entering Credit Note in Order Entry. Currently the default is Return to Inventory and users often forget to change the Credit Type on the detail line, to either Damages or Price Adjustment.

The feature should be similar to when doing I/C Adjustment in which the type of adjustment must be selected for each line.


  • Orchid extender can achieve this, but agree an optional selection to force start with the choice blank would be useful.