This column displays the number of units you intend to credit to the customer.

 

This column is displayed only if the edit mode is set to Credits or you are working with Credit Memos.

 

Enter the number of units to credit the customer for in this column.

 

You can use the arrow buttons to increase or decrease the return quantity.

 

You do not need to enter a negative quantity in this column. entrée will automatically convert the return quantity to a positive quantity if a negative value is entered.

 

The return quantity column will be disabled if the item's unit of measure is set to LB..