Menu Path: Customer > 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.
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.
- To allow transactions to be performed after the filing cycle is locked, refer here.
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