Menu Path: Customer > Credit Memo > Edit
This are is the main interface that user will get access into view at when user navigate to CustomerSupplier's Credit Memo Edit function.
- Key in the Supplier Credit Memo PKID and click 'Submit'.
- the The document details will be shown belowdisplayed at the bottom.
- Only the remarks is allowed to edit. Fill in the Remarks and 'Save Changes', 'Confirm and Save' to complete the edit.
Please take note that, the image below shows the error message that the user will be facing if they choose to edit any credit memo that the transaction was made within or between the locked filling cycle.
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Permission to allow Edit Supplier Credit Memo after locked GST filing cycle:
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Related Wiki Pages:
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