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