Supplier Credit Memo Uncontra

Owned by Jessie Ju (Unlicensed)
2016-Oct-10
1 min read

Menu Path: Supplier > Credit Memo > Credit Memo Uncontra

  • Key in Supplier Credit Memo PKID (eg: 2701), and click 'Submit'. The user may go to Supplier Credit Memo Listing to check for the correct PKID.
  • You may find the details of this Credit Memo as well as related Credit Memo Contra list. 
    • Click the 'Contra Doc Id '(eg: INV 5890) to see the document detail. 
    • Tag respectively for the Credit Memo and Click 'confirmSave'.
    • Along with Successfully Uncontra the Credit Memo!, the user may find the original Credit Memo Balance has been changed accordingly. 


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