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Supplier Credit Memo Uncontra
Supplier Credit Memo Uncontra
Menu Path: Supplier > Credit Memo > Credit Memo Uncontra
- Key in Supplier Credit Memo PKID (eg: 2701), and click 'Submit'. The user may go to Supplier Credit Memo Listing to check for the correct PKID.
- You may find the details of this Credit Memo as well as related Credit Memo Contra list.
- Click the 'Contra Doc Id '(eg: INV 5890) to see the document detail.
- Tag respectively for the Credit Memo and Click 'confirmSave'.
- Along with Successfully Uncontra the Credit Memo!, the user may find the original Credit Memo Balance has been changed accordingly.
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