How to check if Supplier Credit Memo has been created

The Related Records feature enables the user to verify whether a Supplier Credit Memo has been created. Duplication will be avoided because of their ability to quickly identify the existence of a supplier credit memo for a supplier bill. In addition, if user has access to view the Supplier Credit Memo information, he can review the details by simply navigating to that transaction.

To determine whether a Supplier Credit Memo has been created, navigate to the Supplier Credit Memo Table and look for an existing hyperlink. If there is none, it means that no supplier credit memo has been created.

As for the Supplier Credit Memo, users can still create new Supplier Credit Memo as the system will not conduct any duplication validation. Validation will only take effect if the supplier bill has been fully paid.