# inventory-vendor-credit-memos-create

# Vendor Credit Memo – Create View

**Module:** Inventory  
**Screen Type:** Create View  
**URL:** `/^inventory/vendor-credit-memos/create/`  
**Model:** VendorCreditMemo  
**Record Name:** Vendor Credit Memo  
**Plural Name:** Vendor Credit Memos  

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## What This Screen Is For
_TODO: Explain what this screen does in plain language._

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## What You See on This Screen
📸 _Add a screenshot of this screen._

## Fields on This Screen

| Field | Type | Description |
|------|------|------------|
| Last Modified At | Date & time | _TODO_ |
| Last Modified By | Relationship (single) (optional) | _TODO_ |
| Status | Text (choice) | Indicates whether or not this document is complete;. if required informaiion is missing, it will be in draft status. |
| Vendor | Relationship (single) (optional) | _TODO_ |
| Inventory Returned | Yes/No | This required field is used to determine whether this credit memo involves returning inventory to the vendor. If checked, items will be pulled from inventory, if unchecked, inventory levels will remain unchanged. |
| Warehouse | Relationship (single) (optional) | Indicates which warehouse from which this credit memo will remove inventory |
| Date Created | Date & time (optional) | _TODO_ |
| Memo | Long text | A free-text field that can be used to record any notes or additional information |
| Edit Locked | Yes/No | _TODO_ |
| Subtotal Currency | Text (choice) | _TODO_ |
| Subtotal | Number (decimal) | The dollar amount of inventory returned on this receipt before restocking fees and other adjustments |
| Adjustments Currency | Text (choice) | _TODO_ |
| Adjustments | Number (decimal) | The dollar amount of any restocking fees or other adjustments charged by the vendor |
| Total Currency | Text (choice) | _TODO_ |
| Total | Number (decimal) | The total dollar amount for this inventory receipt |
| Processed | Yes/No | A non-editable field that is used by the accounting system to indicate when accounting transactions have posted for this credit memo |

## System Fields (Managed Automatically)

⚙️ These fields are managed by the system and usually do not need to be edited.

| Field | Type | Description |
|------|------|------------|
| Id | Auto number (ID) | _TODO_ |
| Created At | Date & time | _TODO_ |
| Created By | Relationship (single) (optional) | _TODO_ |
| Custom Fields | Extra Fields JSONField | _TODO_ |
| Deleted At | Date & time (optional) | _TODO_ |

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## Common Tasks
- _TODO_

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## Tips & Helpful Hints
💡 _TODO_

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## Who Uses This Screen
- _TODO_

## Related Screens

- **List View** — [inventory-vendor-credit-memos](https://help.brisksystems.us/books/brisk-documentation/page/inventory-vendor-credit-memos)
- **Detail View** — [inventory-vendor-credit-memos-id](https://help.brisksystems.us/books/brisk-documentation/page/inventory-vendor-credit-memos-id)
- **Update View** — [inventory-vendor-credit-memos-id-update](https://help.brisksystems.us/books/brisk-documentation/page/inventory-vendor-credit-memos-id-update)

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## Advanced Notes
_TODO_