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NorthScope allows users to enter basic accounts payable credit memos that integrate as payable transactions within the host system, if the AP Invoice/Credit Memo integration in the Company module is set to immediate or timed. These transactions are used to record credits the user is receiving against a vendor. This transaction does not use inventory items, or integrate with NorthScope’s Inventory module. Credit memos can be recorded in either NorthScope or the host system. However, a NorthScope credit memo provides additional capabilities, such as recording line item details and allocations against financial projects, fishermen, and tenders.
Software Version
This guide is applicable for NorthScope version 2.8.3 and newer.
Prerequisites
Required Prerequisites
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Click New from the grid toolbar to add blank rows for data entry. By default clicking New creates 5 blank rows. Complete the data entry for each line item the user wishes to add.
Note: Clicking New from the grid toolbar saves the transaction.
Note: Additional lines can be added by clicking New grid toolbar icon.
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