• From: UK
  • Registered: 10/02/2012
  • Posts: 146

Topic: Supplier Credit Note

When I create supplier credit note on an invoice from supplier transaction inquiry, the field "Supplier's Ref."  is grayed (uneditable) on credit note form. It shows reference as invoice reference number. I need to enter supplier's credit note number in this field. I think this is a bug.

  • joe
  • Administrator
  • Offline
  • Registered: 03/15/2007
  • Posts: 5,107

Re: Supplier Credit Note

If you make a direct credit note from the transactions, the supp reference field is used for the corresponding Supp invoice number. There is a link between the two documents.

If you use the separate credit note, you can put a supp reference on it, just as if was an invoice.

/Joe