Credit Notes browse window

Purpose

View Credit Notes for Spares Items that have been returned to Suppliers.

How to… View Credit Notes for Suppliers

1. Click Material Manager - Purchasing - Credit Notes then.
The Credit Notes browse window opens.

Business rules

Only Stock Items, Coded Non-Stock Items, Contractor Items and Direct Purchase Items specified on the Receipt can be credited.
A Credit Note cannot be deleted.
A Credit Note that has been saved cannot be changed.
For Stock Items; the user can only credit stock that is available within the stock Warehouse.
For Contractor Items, Direct Purchase Items and Coded Non-Stock Items; the user can only credit items that are available for the Work Task Spares.
A User can't insert, update or delete a Stock Item that is locked on a Stock Take or Stock Revaluation.

Please note!