MIGRATED TO http://wavelet.asia/customer-portal/2011/02/28/edit-supplier-credit-memo/ - Supplier > Credit Memo > Edit
- Enter the Credit Memo PKID and click 'Submit'.
- If the PKID is not known, please search the PKID from Supplier Credit Memo Listing.
- The supplier name, transaction date and remarks will appear.
- To change the credit memo, enter a different PKID or Search for a supplier by clicking 'Select'. Then click 'Submit'.
- A table will be displayed below. Edit the price and add remarks of the previously created transaction. Then click 'Submit'.
- Finally, click 'Confirm and Save'.
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