wiki.vendorcd1
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How to Create a Credit Note Against the Respective Invoice in the Vendor Portal
Login with the vendor credentials.
Click on the Invoice tile from the Proc.Management
Click on the gear icon and select the Create Credit & Debit Notes option for the respective invoice to submit the Credit notes .
Choose Quality Credit Note as the Credit/Debit Note type .Click on the Submit button .
Click on the gear icon and select the Create Credit & Debit Notes option for the respective invoice to submit the Credit notes .
If a Credit Note has already been submitted , a warning message will appear .“GRN Rejected Quantity must be greater then '0'” .
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