Credit Memos section field definitions
Title |
Description |
Amount |
Display-only. The dollar amount associated with this credit memo. |
APAD Date |
Display-only. The Accounts Payable approved date (that is, the date an Accounts Payable processor submitted the credit memo). |
CM number |
Display-only. The credit memo number assigned byte system. |
Credit Memo Status |
Display-only. The status of the credit memo. |
Customer number |
Display-only. The customer number associated with this credit memo. |
Hold |
Display-only. Displays yes if the credit memo is on hold. Displays no if it is not on hold. |
Paid? |
Display-only. Displays yes if the credit has been disbursed. Displays no if it has not been disbursed. |
PDP Extract Date |
Display-only. The date the credit memo was extracted to the Pre-Disbursement Processor for disbursement processing. When the payment has been extracted, a Disbursement Info link will display. Clicking on this link will open Search for Payment and provide for more payment detail. |
PO number |
Display-only. The purchase order number associated with this credit memo. |
PREQ number |
Display-only. The payment request number if a payment request was referenced in processing the credit memo. |
Vendor CM number |
Display-only. The credit memo number assigned by the vendor. |
Vendor Name |
Display-only. The vendor name associated with this credit memo. |
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