Credit Note Report Features

The Credit Note report lists details of Credit Notes created by the Return Material Authorizations module, and provides options which allow you to produce a variety of versions of the report.

For instructions on printing the report, see Credit Note Report Printing

Information printed on the report

The report lists:

Header information including RMA Number, Date, Customer Number Customer Name, Customer Credit Note Number and RA Status.
Detail information including Item Number, Item Description, Category, Workflow Stage, Quantity, Amount and Original Customer Invoice.