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.
- Key in the Supplier Credit Memo PKID 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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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 Credit Memo Number and click Submit
- 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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