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Menu Path: Customer Supplier > Credit Memo > EditThis are the main

interface that user will get access into when user navigate to Customer's Credit Memo Edit function.Image Added

• Key in the Supplier Credit Memo PKID Number and click 'Submit'.
• the document details will be shown below.
• 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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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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• Submit

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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
• Edit Price and Remarks
• Click Submit and Confirm and Save

Related Wiki Pages:

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