CREDIT REQUEST -TESSA.

Customer 2
Reclamo T
% Reclamado
E-mail
Origen 2
Cargos adicionales
tipo credito
CREDIT REQUEST
Sale Origin
SalesRep
Customer
Sales Type
Invoice Number
Invoice Date (today - 15)

DíaMesAño
2 digit day, 2 digit month, 4 digit year
Select if the date is outside the limits (more than 16 days)
Invoice Date (out of limit)

DíaMesAño
2 digit day, 2 digit month, 4 digit year
Total Invoiced $
Credit type
Product type

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
Comments
Should be Empty: