Menu Path: Supplier > Credit Memo > Credit Memo Listing
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Credit memorandum (memo) is a commercial document issued by a seller to a buyer. The seller usually issues a credit memo for the same or lower amount than the invoice, and then repays the money to the buyer or sets it off against a balance due from other transactions. |
- Above are the first interface of EMP and the navigation path for user to get access into the "Supplier Credit Memo Listing".
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- Added filter by "supplier type"
- Added filter by "supplier category"
- Added one more option for CM Type which is - Credit Note from Purchase Return
4. After generating the report, user may :
- Click on the credit memo number on the left (eg. CM2701) to view the credit memo document.
- Click on 'Contra' for Supplier Credit Memo Contra function.
- *** Batch print is available here. The Print Format can be set as well.
- Select the right form and click 'Set'
- Tag for the 'Add to Batch Print'
- Perform the 'Batch Print'.
Related WIKI Pages:
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