How You Enable Creation of Purchase Order Lines with Negative Amounts

To create purchase order lines with negative amounts, use a line type that has the Credit setting enabled and then enable credit line types on a new document style.

• Use the provided Credit line type or create a new line type that has Credit setting enabled. Order lines created with credit line types can have a zero or negative amount.
• Create a new document style and enable the Credit Line Types Enabled setting. When you create purchase orders with this document style, you can create lines with credit line types.