TRAX MANUALS > Production > Production Module > Production, Explorer Menu > Customer Invoice Authorization > Customer Invoice Authorization Invoice > Credit Memo Button, via Customer Invoice Authorization Invoice > Override Order Button, via Credit Memo

The Override Order button allows the user to apply a credit to a Sub Work Order. For example, if materials against a sub Work Order were not used, they can be credited to the sub Work Order.

From the Customer Invoice Order Authorization window, select the highlighted invoice:

The Customer Invoice Authorization Invoice window appears.

Select the Credit Memo button.

From the Credit Memo window, select the Override Order button.

The following drop down selection window appears with the Parent Work Order (67629) and the Sub Work Order (67630). Select the Sub Work Order and exit the window.

The Sub Work Order is defaulted as shown below:

Enter all relevant information and select the Save button.

$15.00 will be credited to the Sub Work Order. Select the Save button.

A new CM (Credit Memo) is created for the Sub Work Order 67630. Exit this window.

Query for Invoice 474 and select into the detail.

Select the Post and Close Invoice button to post and close Invoice 474.

The G/L Account for the Sub Work Order reflects the credit of $15.00: