Creating a Blanket PO Credit Memo

You can create a blanket PO Credit Memo when you click the Create Credit Memo button on the Closed or Open Blanket POs page. The Collector user must have Create/Edit Invoices permission added to the role.

To create a credit memo:

1. Open a blanket PO for which you want to create the credit memo.
2. Click Create Credit Memo. IPP displays the New Credit Memo page.
3. Required. Type a credit memo number in the Credit Memo # field.
4. Under Inv Line #, select the line number(s) being returned for credit.
5. Required. Enter comments in the Comment field.
6. Click Submit.

If the credit memo is successfully submitted, IPP displays a message.

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