This form facilitates entry of Customer Details, Batch Source and the existing credit memo that a transaction will be applied to. Using the LOVs will validate the data as you enter it.
Entering a Customer Number will restrict the LOV to existing Credit Memos only valid for that Customer. Leaving the Customer details blanks opens the Credit Memo Number search up to return all valid Credit Memos without being restricted by Customer.
Note: the Credit Memo Number cab return up to 1000 Credit Memos, if your Credit Memo is not is this 1000, you will need to either enter Customer Details or a partial Credit Memo Number to refine the results.
