Edit Supplier Credit Memo

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
  • Edit Price and Remarks
  • Click Submit and Confirm and Save


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