Open the window.

Specifies all the relevant information when you create purchase CR/Adj Notes.

On the four FastTabs you enter general information about the buy-from vendor, pay-to vendor, shipment and currency. Most information about the vendor is copied from the vendor card when you enter the vendor number on the purchase CR/adj note. On the lines you enter information about the items.

When you have finished filling in the purchase CR/adj note, you can post it.

Tip

See Also