CREDIT REQUEST -TESSA.

Customer 2
Reclamo T
% Reclamado
E-mail
Origen 2
Cargos adicionales
tipo credito
CREDIT REQUEST
Sale Origin*
SalesRep*
Customer*
Sales Type*

Open MarketStanding OrderValentineWomens Day
Invoice Number*
Invoice Date (today - 15)*

DíaMesAño
Select if the date is outside the limits (more than 16 days)

out of range
Invoice Date (out of limit)*

DíaMesAño
Total Invoiced $
Credit type*

Quality IssuesAdministrative Issues
Product type*

Own productsThird party Products

Credit Detail (Own products)

Rows	Variety	Lenght	Grower	Reason	Stems	Price
1
2
3
4
5
6
7
8
9
10

Credit Detail (Third Party)

Rows	Variety	Lenght	Grower	Reason	Stems	Price
1
2
3
4
5

Credit $
Calculo automatico
Additional Charges $
Freigth,truck,labor etc.
Additional Charge Reason*
Credit/Sale %
Total Credit $
Proof of Credit*

Cancelof
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