...
Note: Effective 1/23/17 - Credit Memos may no longer be created. See here for more info regarding changes to Accounts Payable.
Overview
The Manage Credit Memo tool allows users to access, manage, create, and delete Vendor credit memos. Credit Memos are used to adjust the cost and quantity of inventoried items when credit is issued from the vendor for returns. Credit Memos are added to Vendor Invoice Batches and are available to apply against invoices for payment once the Vendor Invoice Batch containing the Credit Memo has been posted. Use Case(s)
|
...