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After a Credit / Debit Memo has been created, it must then be updated and registered. The update process performs an necessary inventory adjustments.

Pre-Requisites

  1. Credit / Debit Memo

Step-by-step guide

  1. Access the Logistics module.

  2. Click Invoicing.

  3. Click Invoice Update.

  4. Select one or more Invoices by clicking the row in the grid.
    Multiple Invoices can be selected by using the Control or Shift keys on your keyboard. See Grid Multi-Select for tips. 

  5. Click OK.

  6. Click Save.
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