Credit Memo Entry Procedures

Enter a new credit memo (process overview)

Credit Memo Entry Header Procedures

Open an existing credit memos

Delete an existing credit memo

Credit Memo Entry Line Item Procedures

Add line items (includes line-item entry fields)

Edit line items

Delete line items

Find line items in the browser

Designate a line item for direct ship

Credit Memo Entry Footer Procedures

Add freight and handling

Enter multiple payments

Credit Memo Entry Advanced Procedures:

Changing header detail

Changing line detail

Using the footer

Using menu options

Entering serial and lot items

Creating BOM items (kitting, on-the-fly)

Using the Job Cost Entry window

Using the Price Search feature