Edit Supplier Credit Memo [MIGRATED]

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'.