View Credit Note/Return Details Dialog

The 'View Credit Note/Return Details' dialog enables users to see information about items that have been returned by focusing on the returned stock item in the [ Customer | Detail | Customer Service | Product Analysis ] screen, right-clicking and selecting 'View Credit Notes' from the Context Menu.


The View Credit Note/Return Details dialog grid contains:

  • Invoice Code: the Credit Note number.
  • Return Code: the Return Note number.
  • Return Date: the date the return was created.

See Also

Did you find this article helpful?