Sign Nevada Banking Credit Memo Secure

Industry sign banking nevada credit memo secure

hello and this is westgate Resorts Oracle Applications cloud today we're going to talk about how to do a credit memo in the supplier portal system so of course the first thing to do is sign in and then we of course go to the supplier portal app it's the only app we use right now and then you look on the tasks on the left side and we go to create an invoice and then so we're in the create an invoice we find a purchase order that we want to credit and I'm going to pick hopefully I picked the right one it's five hundred six four five please remember that anything with just a one star always has to be filled in or you'll get in there so we're going to put credit memo [Music] 25:18 you can name it or number it however you want and the date you put in is the date that's on the credit memo invoice and so how to change it to a credit memo from invoice on type is just hit the arrow you see credit memo and that's how easy it is so we're going to go through the rest of it you always gonna have to attach a credit memo or if you don't attach a crab memo of course ap will not like your entry and they'll cancel it and you'll have to resubmit your credit memo just like in an invoice always have to attach an invoice or a credit memo we'll pick out a file just so you know what it looks like when it does get uploaded and it's thinking so wait for the delay and it's set up now or it's it's been uploaded so you can see that your invoice or credit memo this time has been uploaded and we will go down to select and add and we will pick what we want to credit which line so we're going to just say that pick one line and we'll say that you see it's a negative so it's always got to be a negative for the amount or you'll get in there so I'm going to say that we're returning 15 and just so I can show you yeah it's it's not letting me put the 15 so you try to put a negative and there's the air quantities and amounts on a credit memo must be less than zero so I'm going to put negative fifteen because we have 15 that got damaged or something and we will now calculate the tax and it's thinking and it keeps thinking and there we go so it has calculated the tax you can see taxes in a negative also as long as the in cred memo amount matches your credit memo amount that you've attached and submitted then you are golden and you can submit your credit memo and you should get a confirmation box says invoice credit memo one zero two five one eight has been submitted so you okay we're gonna hit done and we are going to go view it and just like create an invoice the same place where you create a credit memo for to view the credit memo we're going to go under view invoices and we'll bring our supplier name up and we'll hit Search and you see that it is in in the search here's a credit memo right here for the seventy nine eighty eight so that is how you do a credit memo for today remember if you have any questions you can email michael underscore valentine @wg resorts comm or supplier underscore forms at WG resorts comm and we will get back to you with any questions or comments that you have thank you