Image of Credit Note History screen. Image of Credit Note History screen. Image of Credit Note History screen. Image of Credit Note History screen. Image of Credit Note History screen. Image of Credit Note History screen. Image of Credit Note History screen. Image of Credit Note History screen. Image of Credit Note History screen. Image of Credit Note History screen.

OE Credit Note Print

To Print an OE Credit Note:

  1. Open the Invoice History folder (double-click Invoice History).

    Image of Main Menu icons, including Setup Details Invoice History, Budget, and Inquiry & Reporting.

  2. Open the OE Credit Note Print program (double-click OE Credit Note Print).

    Image of AR Document Inquiry menu including OE Invoice Inquiry, OE Credit Note Inquiry, OE Invoice Print, OE Credit Note Print, AR Document Inquiry, AR Document Print, History Inquiry and Report icons.

  3. Print an OE Credit Note or selection of credit notes using a specific report.

    Click on the picture for more information.

    Image of Credit Note History screen.

    1. Select which invoice report to use to print the credit note(s). The default is UXCredit.rpt.
    2. Select the starting (From) credit note.
    3. Select the ending (To) credit note.
    4. Choose whether you want to print credit notes or debit notes.
    5. Choose whether you want to print the components for kitting items and master items for BOMs.
    6. Click on the Print button to print the credit note(s).
  4. Click the Close button to close the OE Credit Note History Print program.

Note: If this Crystal Report is modified or a new one is created, care must be taken to include the correct parameters for printing.