1.3 Credit Note

Record the return or reject extra goods in the inventory.

1. Click on Credit Note.

2. Click on Create.

3. Fill up all General Information.


Doc Type

- Choose a document type to select a document number.

Select Item

- Select a item in the document and pick a reason type.


4. Click on Attach File to upload a picture for the Credit Note.


- Click on the Camera icon to take picture on the goods


5. Verify the quantity and reason type.


- Verify on the quantity, UOM, and reason type and click on Create Credit Note.