Credit Memos section field definitions
Title |
Description |
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). |
CM number |
Display-only. The credit memo number defined in Financials. |
Credit Memo Status |
Display-only. The credit memo status. |
Customer number |
Display-only. The customer number. |
Hold |
Display-only. The value is true if the credit memo in on hold and false if it is not on hold. |
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. |
PDP Extract Date |
Display-only. The date the credit memo was requested for processing by the Pre-Disbursement Processor. 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. |
PREQ number |
Display-only. The payment request number. |
Vendor CM number |
Display-only. The credit memo number defined by the vendor. |
Vendor Name |
Display-only. The vendor name. |
For information about Notes and Attachments, Ad Hoc Recipients, and Route Log tabs, see Standard Tabs .
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