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Purchase Order Credit Note (SAF-153)

Step-By-Step Guideline​

  1. Click on the Supplier option in the Main Menu.

  2. Click on the Purchase Order Credit Note item on the Drop Down Menu.

The system will open a screen titled "Maintain Purchase Order Credit Note." This screen lists all of the Purchase Order Credit Notes that have already been captured in the system within the From and To Date specified in the Search Panel.
Note that you can change the information displayed in this list by changing the dates and other information in the Search Criteria Panel above the list of Credit Notes.

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