Open the 
Purchase - Credit Memo window.
Shows purchase credit memos. You can print either all credit memos or selected credit memos after they are posted. The credit memos can be printed at the same time as or after receipt and/or invoicing, but never before they have been posted.
Options
No. of Copies: In this field, you can enter the number of copies of the credit memo (in addition to the original) that you want to print.
Show Internal Information: In this field, you can enter a check mark if you want the printed report to show information that is only for internal use.
Log Interaction: In this field, you can enter a check mark if you want the program to log this interaction.
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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. |