Create vendor credit from the Service Availability form

You can create vendor credit from the Service Availability form.

  1. If the Create Vendor Credit related link does not appear on the Service Availability form, define a vendor in the referenced table.
    1. In the Service Availability form, click the Service Offering field reference icon.
      This opens the Service Offering form.
    2. Select a vendor.
    3. Click Update.
      The Service Availability form appears with the related link available.
  2. Navigate to Business Services > Availability.
  3. Open a Service Availability record for a vendor's service offering.
  4. Click the Create Vendor Credit related link.
    The Vendor Credit form appears with this data pre-populated:
    • Vendor
    • Service offering
    • Service Commitment