|
|
Please note!
Data fields
These data fields are captured on the Items for Credit Note window.
|
Field |
Description/Setting |
|
Qty Credited |
The number of Credit Note Items returned for the Credit Note. |
|
Financial Year |
Select the Financial Year in which the Credit Note Item was received. |
|
Financial Period |
Select the Financial Period in which the Credit Note Item was received. |
What can I do?
These non-standard tools are available.
|
Click… |
To… |
|
|
Select and add multiple Receipt Item records to this Credit Note. |
