Job Transfer to Credit Memo Batch Job
Sets up a credit memo for a job.
To run the batch job, you must set up one or more planning lines of type Contract or Both Schedule and Contract with a negative quantity. You must then mark the lines in the Job Planning Lines window. On the Actions tab, in the Functions group, choose Create Sales Credit Memo.
Options
| Field | Description |
|---|---|
Create New Credit Memo |
Select if you want the program to create a new credit memo. |
Posting Date |
Enter the posting date for the credit memo you are about to create. |
Append to Credit Memo No. |
Enter the number of the credit memo you want to append the lines to if you did not select the Create New Credit Memo field. To see a list of available credit memos, choose the field. |
Cr. Memo Posting Date |
If you filled in the Append to Credit Memo No. field, the posting date of that credit memo is displayed in this field. |
Tip
For more information on how to work with batch jobs, see How to: Run Batch Jobs and How to: Set Filters. For assistance in finding specific pages, see Search.