Open the 
Job Transfer to Credit Memo window.
Sets up a credit memo for a job.
To run the batch job, you must set up one or more planning lines of type Contract or Both Schedule and Contract with a negative quantity. You must then mark the lines in the Job Planning Lines window. On the Actions tab, in the Functions group, choose Create Sales Credit Memo.
Options
| Field | Description |
|---|---|
Create New Credit Memo | Select if you want the program to create a new credit memo. |
Posting Date | Enter the posting date for the credit memo you are about to create. |
Append to Credit Memo No. | Enter the number of the credit memo you want to append the lines to if you did not select the Create New Credit Memo field. To see a list of available credit memos, choose the field. |
Cr. Memo Posting Date | If you filled in the Append to Credit Memo No. field, the posting date of that credit memo is displayed in this field. |
 Tip |
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For more information about how to work with batch jobs, see How to: Run Batch Jobs and How to: Set Filters. For more information about how to find specific pages, see Search. |