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:
Return to Finance Module SOP