Credit Note Report Printing

Print the Credit Note report to obtain a list of Credit Notes created by the Return Material Authorizations module, sorted by the order you require.

When to print

When you need to review Credit Notes created.

 

How to print

  1. Choose Credit Note Report from the Analytical Reports folder.

  2. Specify the following information:

  3. Whether to sort by RA Number or Customer Number.

  4. The range of RA Numbers to print.

  5. The range of Customer Numbers to print.

For more information on the contents of this report, see Credit Note Report Features