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.
   
   

   

   
   
   

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.