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 .

If a Credit Note has already been submitted , a warning message will appear .“GRN Rejected Quantity must be greater then '0'” .

Enter all mandatory fields in the Basic Details tab like :Credit Note No and Credit Note Date (must be equal to or later than the invoice date).All other fields will be auto-populated.

Enter the CDN Quantity and Tax in the selected line items tab .Click on move items to transfer the selected line items.

Moved line items will be displayed in the selected line items tab .To update line item select the checkbox for the preferred line item and click on delete item button if needed.

Click on the Upload icon to select and upload the required document.

Enter all mandatory fields in the Basic Details tab like :Credit Note No and Credit Note Date (must be equal to or later than the invoice date).All other fields will be auto-populated.