Credit Memo

CM No.	Date	Customer	DR Out No.	Invoice No.	PO No.	Salesman	Amount	N
No credit memo records loaded.

Credit Memo Details

Transaction Type DR Out No.

Credit Memo No. Invoice No.

Date PO No.

From Terms Address Salesman

Credit Memo Items

	Act	Code	Description			Qty	UOM	Unit Price	Disc %	Disc	Gross Amount	PO Price	Cost / Unit	Freight-In	Freight-Out	Notes

TOTAL >>>

Notes and Totals

Notes Delivered By Received By

VAT (%) VAT Amount Discount (%) Discounted Amount Net Amount