Menu Path: Customer > Credit Memo > Edit
This are the main interface that user will get access into when user navigate to Customer's Credit Memo Edit function.
- Key in the Supplier Credit Memo PKID 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.
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.
Related Wiki Pages:
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