Vendor Credit Memo

The Vendor Credit Memo (CM) document allows you to process vendor refunds for goods or services related to invoices processed on POs. You may process a vendor credit memo against a specific payment request, a purchase order, or a vendor ID.

Note: You must be a member of the role KUALI_PURAP_ACCOUNTS_PAYABLE_PROCESSOR to initiate the Vendor Credit Memo document.

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Document Layout

Process Overview

Example