Differences

This shows you the differences between two versions of the page.

--- wiki.vendorcd1 [2025/08/08 09:24] – pcollabadmin
+++ wiki.vendorcd1 [2026/05/06 10:33] (current) – external edit 127.0.0.1
@@ Line 42: / Line 42: @@
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-Click on the Upload icon to select and upload the required document.\\
+Click on the Upload icon to select and upload the required document. Once uploaded, the user can: view the document using the Eye Icon, delete the document using the Delete Icon, and download the file using the Download Icon.\\
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-Enter all mandatory fields in the Basic Details tab like :Credit Note No and
+The Additional Details tab displays linked data such as :PO Number ,Invoice Number ,Rejection Number.\\
-Credit Note Date (must be equal to or later than the invoice date).All other fields will be auto-populated.\\
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-{{::6c.jpeg?800|}}\\
+{{::10c.jpeg?800|}}\\
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+Ensure all mandatory fields are filled .Click on Save as Draft to store the form in the Credit Notes List page and then user can continue editing and submitting the form later
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+\\
+{{::11c.jpeg?800|}}\\
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+Click on the Submit button to finalize the process.\\
+\\
+{{::12c.jpeg?800|}}\\
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+Upon successful submission, an email confirmation will be received.\\
+\\
+{{::13c.jpeg?800|}}\\