Accounts Receivable Credit Memos Credit Form Memo Definition
Credit Memo Form Definition (continued)
Credit Memo Body (continued)
If Parts are being credited, click on the Parts tab (a warehouse must first be selected in the invoice header) position the mouse on the white line beneath the word Part. If the exact Part Number is know, it may be manually typed in or press the "..." button located in the right of the Part field to lookup the Part Number. Once the part has been selected, the Unit Rate will automatically fill in based on the default Sales Price of the Part setup however, this amount may be overridden. Enter the Quantity; the Amount field will automatically fill in with the Quantity x the Unit Rate. Continue adding more Parts by advancing to the next line.
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