This section outlines the differences in the header area of the entrée invoicing system when creating a credit memo.

 

•The default value for the P.O. Number field will be Credit Memo.

 

•The Route and Stop fields are disabled.

 

• Apply to Invoice - You will have the option to apply the credit memo directly to an existing invoice using the Apply to Invo search field.

 

 

Sub-Tab Information Area

•When you select an item in the grid information about the item can be found in the Chart, Grid and Promotions sub-tabs.

 

Promotions - Shows any promotions available for the item. (This sub-tab is only displayed when System Options #195 Allow Promotions to be edited in Create/Change Invoice is enabled).

 

 

Chart

 

Grid