Lines tab

Complete the following steps to add lines to a credit memo:

1. On the New Credit Memo screen, click the Add Line button at the bottom of the screen.
   The Add Line popup window opens.
   
   
   
   
   

2. Fill out the following fields. Fields with an asterisk ( * ) are required.

   Field	Description
   * Invoice Line Type	Select the invoice line type from the dropdown menu.
   * Order Type	Select an order type from the dropdown menu.
   Order No	Enter the order number
   Order Line No	Enter the order line number.
   Del Sch No	Enter the delivery schedule number.
   Item	Enter the item's name.
   Item Desc	Enter an item decscription.
   Invoice Line Qty	Enter the quantity of the invoice line.
   Unit Price	Enter the price per unit.
   Price Per	Enter a price per.
   * Line Amount	Enter the line amount. This field may or may not be editable and may auto-populate, depending on the Invoice Line Type chosen.
   Quantity UOM	Select the quantity unit of measurement from the dropdown list.
   BOL No	Enter the Bill of Lading (BOL) number.

3. Click the Save button.
   The Line is added to the Lines tab on the New Credit Memo screen.