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title: "Overview (SCC)"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31100553/Overview%20(SCC)"
format: markdown
---
This feature provides a method of processing Credit Claims in ProStix. It is to allow the operator to have a return immediately affect a Suppliers balance track the claim at its various stages of processing.  The Credit Claim process allows credit claims to be raised against a stock receipt. It can then be tracked as it optionally updates Accounts Payable immediately, and eventually receives a credit note & is  completed via Creditors Invoice Approval.  Process Flow of Credit Claim via New Return - The facility is available for New Returns only  1. Capture Credit Claim header details 2. Process regular return. 3. Apply the Return to Stock, create AP Credit if desired and generate Claim Detail from Return Detail. 4. When credit Note received, process through CIA. 5. Reversal of original AP credit if necessary and apply Credit note with Credit Note Reference.