Credit Memo - Line Details Tab

This page assumes you have already completed the header section of the credit memo creation. This tab displays invoice lines from the Lines tab.

Complete the following steps to add line details to a credit memo:

  1. Click the Line Details tab on the New Credit Memo screen.

  2. Click the Add Lines Details link on the right.
    A line is added to the Credit Memo with the default Invoice Line No. as 1.

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  3. Click inside each field and enter values for the fields described in the table below.

    Field

    Description

    Invoice Detail Type

    Select the invoice detail type from the dropdown menu.

    Cost Component

    Enter a cost component. This field is context sensitive and will list existing values as you type.

    SAC Code

    Enter a SAC code. This field is context sensitive and will list existing values as you type.

    Detail Amount

    Enter a numerical value for the detail amount.

  4. Click the Save button if you have entered all of the necessary information. Otherwise, click on the next required tab.