Slide notes: For AP Creditors, we usually process
Credit Notes directly on the Purchase Order, but if there is no Purchase
Order that this Credit Note applies to, then it can be performed by journal
option.
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2
Slide notes:
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3
Slide notes:
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4
Slide notes: The Journal is processed similarly to
other Journals, and of course has a Credit Note number.
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5
Slide notes:
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6
Slide notes: When we post the Journal, then the Credit
Note has been fully performed.
