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

--- wiki.vendorcd1 [2025/08/08 09:28] – pcollabadmin
+++ wiki.vendorcd1 [2026/05/06 10:33] (current) – external edit 127.0.0.1
@@ Line 52: / Line 52: @@
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-Enter all mandatory fields in the Basic Details tab like :Credit Note No and
+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
-Credit Note Date (must be equal to or later than the invoice date).All other fields will be auto-populated.\\
 \\
-{{::6c.jpeg?800|}}\\
+\\
+{{::11c.jpeg?800|}}\\
 \\
-Enter all mandatory fields in the Basic Details tab like :Credit Note No and
+Click on the Submit button to finalize the process.\\
-Credit Note Date (must be equal to or later than the invoice date).All other fields will be auto-populated.\\
 \\
-{{::6c.jpeg?800|}}\\
+{{::12c.jpeg?800|}}\\
 \\
-Enter all mandatory fields in the Basic Details tab like :Credit Note No and
+Upon successful submission, an email confirmation will be received.\\
-Credit Note Date (must be equal to or later than the invoice date).All other fields will be auto-populated.\\
 \\
-{{::6c.jpeg?800|}}\\
+{{::13c.jpeg?800|}}\\