Auto created credits are where EDI supplier sent you a credit without a valid credit
number. The credit note sent over has not matched to any credit requests created on the system nor does the supplier invoice number quoted found on the system. Look to see if the credit note matches up any credit requests on the system.
This report will show all orders created due to their being no parent order quoted on the invoice received from the supplier or via the module document creator.
Click the Admin Cogs
icon along the top bar.Click Reporting, then Auto Created.
Select the Date range.
Use the drop-down and select the Date Type, which can be either:
Date Order /Credit Note Placed.
Date Delivered.
Date Order/Credit Note Received.
Select the Supplier name or leave as All Suppliers.
Select the Site or leave as All Sites.
Select Generate Report.