SOPs – Finance – Credit Memo

Standard Operating Procedures

Credit Memo

 

PURPOSE:   Credit Memos are currently not interfaced between KFS and AiM.  In KFS the credit memo is posted against the Purchase Order.  In AiM there is a Purchase Order Adjustment available under the Accounts Payable area.  The Finance Team has yet to test this function.  TBD.

 

PROCEDURE:

 

How to manually enter a credit memo?

 


ROLES USED:

 

Finance:

 

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