Menu Path: Customer Supplier > Credit Memo > Edit
This is the main interface that user will view at when user navigate to Supplier's Credit Memo Edit function.
Permission to allow Edit Supplier Credit Memo after locked GST filing cycle:
- This error shown as the image below refers to the locked filing cycle which disallows performing other transactions.
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- Key in the Supplier Credit Memo PKID Number and click 'Submit'.
- The document details will be displayed at the bottom.
- Only the remarks is allowed to edit. Fill in the Remarks and 'Save Changes', 'Confirm and Save' to complete the edit.
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- Edit Supplier and click Submit
- Edit Credit Memo Date → controlled by permission
- Edit Source Document Date → optional date as per usage. E.g: can be use as additional date column for document received date
- Edit or Add Remarks and Reference No
- Click Save Changes
Related Wiki Pages:
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