The Collector module provides a method to create a credit memo from a open Blanket PO.
To create a Credit Memo from an open Blanket PO, open the Blanket PO and click the Create Credit Memo button to display the New Credit Memo form.
To view the Blanket POs tab, Blanket POs Status sidebar, or create invoices or credit memos from a Blanket PO, the Collector user must have
permission added to the role. 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 |
---|---|
|
Lists the types of invoices:
|
Enter the Invoice # |
Enter the invoice number in the field. |