I’m having a problem with a PO Credit from a vender and wonder if I’m doing something wrong or if this is just the way the system is designed.
 
 We received some items into inventory.  Then they were returned to the vender.  We received a credit memo with four lines of negative dollar amounts and one positive line which was a restocking fee.  In some of our previous credit memos, I found I had to select them in a certain order which was fine, but now it seems that when I put in my negative amount on the header screen, it will not bring up my positive line.  Without the positive line the invoice /credit memo amount is incorrect.  If I put in a positive amount on the header page in the invoice amount, it brings up all lines – both negative and positive, but with a negative invoice amount, I’m only getting the negative lines.  Is there a fix for this or do we need some kind of work-around.  
 
I believe this problem just started with a recent update.  We are on both DBA & EVO with the 7/14 is tech update.
 
 Thanks in advance.
 
 
Darla Long