How to create a credit note?

amudha

Hi,

Can anyone please let me know how to create a credit note?

Also, how to update the purchase order line after creating the credit note?

This is for Axapta 3.0.

Thank you!

Regards

Amudha

Harish

Hi Amudha,

Credit notes can be created in different ways based on business needs. Usually they are created by using the Function -> Create credit note on the order header. This way the user can match and settle the transactions accordingly.

Hope this helps,

Harish

nareshkumar2000

You can create a purchase order for the negative qty and then through open transaction editing original purchase transaction and the credit entry will get settled.

amudha wrote:

Hi,

Can anyone please let me know how to create a credit note?

Also, how to update the purchase order line after creating the credit note?

This is for Axapta 3.0.

Thank you!

Regards

Amudha

nareshkumar2000

You can create a purchase order for the negative qty and then through open transaction editing original purchase transaction and the credit entry will get settled.

amudha wrote:

Hi,

Can anyone please let me know how to create a credit note?

Also, how to update the purchase order line after creating the credit note?

This is for Axapta 3.0.

Thank you!

Regards

Amudha

nareshkumar2000

You can create a purchase order for the negative qty and then through open transaction editing original purchase transaction and the credit entry will get settled.

amudha wrote:

Hi,

Can anyone please let me know how to create a credit note?

Also, how to update the purchase order line after creating the credit note?

This is for Axapta 3.0.

Thank you!

Regards

Amudha