Supplier CM

Credit memo can consist of credit note or debit note. A credit note is created for suppliers to record an amount owing due to purchase of goods from suppliers. On the other hand, a debit note issued to suppliers indicate that the supplier is owing the user company, possibly due to return of goods to suppliers.

• Supplier > Credit Memo > Create
• Enter a Credit Memo PKID and select an option.
• Click 'Submit'.
• Select a Branch and click 'Change'.
• Search a Supplier by clicking on 'Select'.
• Enter a foreign currency (or RM) and amount in the appropriate box. Then, click 'Set Foreign Currency'.
• Enter 'Other Details' such as, Reference number, Remarks, Date and click 'Set Details'.

• Enter a GL Code, remarks and an amount in Debit or Credit side. Then click 'Add Item'.
• Multiple items can be added into the same transaction.
• Click 'Remove' to delete the item.
• Finally, click 'Confirm and Save'.

• As can be seen in the Blue box above, Credit Note:833.00 shows what is owed to the supplier.
• Initially,