A/P Credit Note Entry: Difference between revisions
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(Created page with "==A/P Credit Note Entry== This is to create, edit, or view A/P Credit Note Entry. A/P Credit Note Entry is also use to knock-off A/P Invoice and/or A/P Debit Note. A/P Cred...") |
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'''Creditor:''' key in the first number/alphabet, OR click on the drop down arrow button, OR click on Search button to assign/select a creditor number.
'''Journal Type:''' you may select the journal type if you have maintained more than one journal type belonged to this Entry Type (refer to [[Journal Type Maintenance]])
'''CN Type:''' select the Credit Note type. Credit Note Type is maintained at [[C/N Type Maintenance]].
'''Ref.:''' key in the reference number, e.g. Invoice No.
'''Ref. No.2:''' key in other reference number if any.
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Click on ''<span style=color:red>Preview</span>'' (or ''<span style=color:red>Save & Preview</span>'')
[[File:APCN7.png]]
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[[Category:Users]]
{{NavigateForUser}}
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