Supplier Credit Memo Listing
Menu Path: Supplier > Credit Memo > Credit Memo Listing
Credit memorandum (memo) is a commercial document issued by a seller to a buyer. The seller usually issues a credit memo for the same or lower amount than the invoice, and then repays the money to the buyer or sets it off against a balance due from other transactions.
- Select Branch → branch permission refer to Supplier (Permission)
- Key in Specific Supplier PKID or Select Supplier for search function
- Select Supplier Category → deselect all will generate ALL Category
- Select Supplier Type → deselect all will generate ALL type
- Select Date Range
- Select Open Balance → default is ALL
- Select Order by → default is ALL
- Select Order by → transaction date or creation date
- Key in Specific Credit Memo PKID → if any
- Key in Specific CM Reference NO → if any
- Select CM Type → default are Debit Note and Credit Memo
- Click Generate Report Now
- Click on Credit Memo Number for pop up document
- Key in Reference No → Tick Check to Save Ref No and Click Submit → if any
- Click Contra for Supplier Credit Memo Contra
- Tick the CM → tick Add to Batch Print → Click the "Add to Batch Print" → Click Batch Print
NOTES:
- GL Dimension function is enabled base on EMP Configuration
Related WIKI Pages:
Found 5 search result(s) for Credit Memo Listing.
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