Vendor Info Section

Vendor Info section definitions:

Title

 

Description

Customer #

Display-only. The ID number for the customer. The system displays this value if a customer number exists on the referenced document. A change of customer number is possible via lookup Description: _searchicon for credits processed referencing the PO or the vendor.

Note: The lookup is not provided if a payment request number was entered in the Credit Memo Initiation tab.

Check Stub Notes

Optional. Enter text to be printed on the check stub.

More:

Credit Memo Info Tab