Credit Memos Section
Credit Memos section definition
|
Title |
Description |
|
CM # |
Display-only. The credit memo number defined in KFS. |
|
Vendor CM # |
Display-only. The credit memo number defined by the vendor. |
|
PREQ # |
Display-only. The payment request number. |
|
PO # |
Display-only. The purchase order number. |
|
Credit Memo Status |
Display-only. The credit memo status. |
|
Hold |
Display-only. The value is 'true' if the credit memo in on hold and 'false' if it is not on hold. |
|
Vendor Name |
Display-only. The vendor name. |
|
Customer # |
Display-only. The customer number. |
|
Amount |
Display-only. The credit memo amount. |
|
APAD Date |
Display-only. The accounts payable approved date (the date the Accounts Payable Review group approved the credit memo). |
|
|
Display-only. The date the credit memo was requested for processing by the Pre-Disbursement Processor. |
|
Paid? |
Display-only. The value is 'true' if a payment has been disbursed to which this credit memo was applied and 'false' if it has not yet been included in a payment. |
For information about
Notes and Attachments, Ad Hoc
Recipients, and Route Log tabs, see Standard Tabs.
Process Overview