Open the 
Sales Credit Memo Nos. window.
Shows a list of posted sales credit memos, sorted by document number. The report includes the document number, posting date and source code of the credit memo, the name and number of the bill-to customer, and so on. A warning appears when there is a gap in the number series or the documents were not posted in document-number order.
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For more information about how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For more information about how to find specific pages, see Search. |