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Unable to change the settings in the Order Mgt tab in the supplier accounts

You can enable credit and return creation for suppliers when the Order Management settings are disabled.

Written by Andreea Nicoara

Providing you have the correct access to amend supplier settings, you can enable settings to allow suppliers to create credits and returns as these are set by default to not allow. Follow the steps below:

  1. Click the Admin Cogs along the top bar.

  2. Click on Suppliers tab.

  3. Click on Manage Suppliers tab.

  4. Edit the relevant supplier.

  5. Click on Order Management tab.

  6. Scroll to the bottom of the page and untick the options, then Save.

    • Disable Credit Creation.

    • Disable Return Creation.

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