> Purchase Order Processing / Purchase returns / Manage disputed credit notes / Accept a disputed credit note

Accept a disputed credit note

To accept a disputed credit note

Open: Purchase Order Processing > Order Processing > Disputed Credit Notes.

  1. Select the disputed credit note from those displayed.
  2. Note: All credit notes currently marked as disputed are displayed. Use Dispute Detail to view additional information about the disputed credit note.

  3. Click Accept & Post.

    The Enter Purchase Credit Note window is displayed, which shows the recorded credit note values.

    You can amend tax values and nominal accounts where required. You cannot amend the exchange rate.


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