Create Credit Memo from a Closed Blanket PO Invoice

The Collector module creates Credit Memos from closed Blanket PO Invoice that were paid.

To create a credit memo from a closed Blanket PO, open the paid invoice and click the Create Credit Memo button to display the Create Credit Memo dialog.

To view the Blanket POs tab, Blanket POs Status bar, or create invoices or credit memos from a Blanket PO, the user must have Create/Edit Invoices permission and View Invoices and POs/Blanket POs permission. See the administrator if you do not have these permissions.

The information in the following table describes the Create Credit Memo fields.

Field Name	Description
Choose which type of Credit Memo to create	Lists the types of invoices: From a Blank Form From a PO From a Blanket PO From an Invoice
Enter the Invoice #	Enter the invoice number in the field.

Field Name

Description

Choose which type of Credit Memo to create

Lists the types of invoices:

From a Blank Form
From a PO
From a Blanket PO
From an Invoice

Enter the Invoice #

Enter the invoice number in the field.