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DrillDown Icon Table of Contents Back
 . . . . . . . . . . . . .
DrillDown Icon Sales
DrillDown Icon Inventory Management
DrillDown Icon Material Planning
DrillDown Icon Production
DrillDown Icon Quality/Engineering
DrillDown Icon Administration
DrillDown Icon Accounting
DrillDown Icon Accounts Receivable (AR)
DrillDown Icon A/R Aging
DrillDown Icon A/R Bank Deposit
DrillDown Icon A/R Check Returns
DrillDown Icon A/R Offsets
DrillDown Icon A/R Write-Offs
DrillDown Icon A/R Credit Memo
DrillDown Icon Prerequisites
DrillDown Icon Introduction
DrillDown Icon Fields & Definitions
DrillDown Icon How To ......
DrillDown Icon Find an A/R Credit Memo
DrillDown Icon Add an A/R Credit Memo
DrillDown Icon Edit an A/R Credit Memo
DrillDown Icon Reports
DrillDown Icon Accounts Payable (AP)
DrillDown Icon General Ledger (GL)
DrillDown Icon Bank Reconciliation
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Edit an A/R Credit Memo

Find an Exising Credit Memo with an "OPEN" status.

Depress the Edit record action icon.  When in the edit mode the Credit Memo Date is editable, the quantity is editable, and the user may check or uncheck the line items to be credited.  
NOTE:  Any changes that affect the Credit Memo Total will also affect the totals on the right of the screen and they will be adjusted automatically with changes.

Once the Status changes from OPEN to APPROVED the Credit Memo is no longer editable. And  "NOT EDITABLE" will be displayed at the top of the screen (as shown below).
 

 

 

Article ID: 4451