Menu Path: Supplier > Credit Memo > Edit
- 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
Related Wiki Pages:
Found 5 search result(s) for Supplier Credit Memo.