Reverse Supplier Credit Memo
Menu Path: Supplier > Credit Memo > Reverse
Take note of the navigation path way below:
Below are the main interface when user get access into the Supplier Credit Memo Reverse page, on EMP system. The user will have to:
- Fill in the correct Credit Memo PKID
- Then click 'Submit'.
- If otherwise, look for the PKID using Supplier Credit Memo Listing function.
If user are allowed to create the Supplier Credit Memo Reverse, the user may find the details of this Credit Memo. Click 'Reverse Now' to proceed the action. Click 'OK' to confirm.
Most importantly, take note of the access or permission on creating a transaction on locked filing cycle. If user are not allowed to create a transaction on a locked filling cycle, the user will be seeing the error messages as such when they make an attempt to create one:
Related Wiki Pages:
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