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Purchase Credit Memo Window

Specifies all the relevant information when you create purchase credit memos.

On the four FastTabs you enter general information about the buy-from vendor, pay-to vendor, shipment and currency. Most information about the vendor is copied from the vendor card when you enter the vendor number on the purchase credit memo. On the lines you enter information about the items.

When you have finished filling in the purchase credit memo, you can post it.

Tip

For more information on how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For assistance in finding specific pages, see Search.

See Also

Reference

Purchase Line
Purchase Header

Other Resources

How to: Enter Item Charges on the Original Purchase Document
How to: Handle Item Tracking Lines with the Get Lines Function
How to: Create Purchase Credit Memos
How to: Recalculate Lines when You Copy Documents
How to: Correct Purchase Invoices with Purchase Credit Memos
How to: Apply Vendor Ledger Entries
How to: Use Permanent Invoicing Addresses for Vendors
How to: Create and Post Purchase Allowances
How to: Assign Serial Numbers and Lot Numbers during Inbound Transactions
How to: Post Purchase Credit Memos
How to: Request Approval of Documents
How to: Reserve Items for Purchases
How to: Post Acquisition Costs as Credits from Purchase Credit Memos