Sales Credit Memo Window
Specifies all the relevant information when you create a sales credit memo.
On the four FastTabs, you enter general information about the sell-to and bill-to customers, such as name, address, document number and date and information about shipment and currency. Most information about the customer is copied from the customer card when you enter the customer number on the sales credit memo. On the lines, you enter information about the items.
When you have finished filling in the sales credit memo, you can post it.
Tip
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See Also
Reference
Other Resources
How to: Handle Item Tracking Lines with the Get Lines Function
How to: Use Resource Prices in Sales Transactions
How to: Apply Customer Ledger Entries
How to: Correct Sales Invoices with Credit Memos
How to: Handle Serial Numbers and Lot Numbers during Outbound Transactions
How to: Create Sales Credit Memos
How to: Request Approval of Documents
How to: Send Documents as Email