Open the 
Sales - Credit Memo (Word) window.
You use the Sales - Credit Memo report to print sales credit memos.
You can print either all credit memos or selected credit memos after they are posted. The credit memos can be printed at the same time as or after receipt and/or invoicing, but never before they have been posted.
Some field values to take note of in the report:
-
Invoice Line Weight: Total line weight based on standard weight UOM. For variable weight items, this will be the total tracking weight. For non-variable weight items, this will be the standard net weight times the quantity shipped.
-
Quantity (Sales Price UOM): Calculated as Quantity (Sales Price UOM) x Unit Price (Sales Price UOM). For variable weight items, where the sales price UOM is weight, this is the sum of the tracking variable weights. For all other line types, this is the UOM conversion to sales price UOM. For non-inventory lines, presumably the sales price UOM is blank, and therefore this is the unit price on the sales line.
Options
| Field | Description |
|---|---|
Log Interaction |
Select the check box if you want the program to log this interaction. |
| No. of Comment Lines to Print | Enter the number of comment lines you want to print on the document. |
 Tip |
|---|
For more information about how to work with reports, see Viewing Test Reports before Posting, Viewing and Printing Reports and Setting Filters. For more information about how to find specific pages, see Search. |