inventory-vendor-credit-memos

Vendor Credit Memos – List View 
 Module: Inventory 
 Screen Type: List View 
 URL: /^inventory/vendor-credit-memos/ 
 Model: VendorCreditMemo 
 Record Name: Vendor Credit Memo 
 Plural Name: Vendor Credit Memos 
 
 What This Screen Is For 
 TODO: Explain what this screen does in plain language. 
 
 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 
 
 
 
 
 Common Tasks 
 
 TODO 
 
 
 Tips & Helpful Hints 
 💡 TODO 
 
 Who Uses This Screen 
 
 TODO 
 
 Related Screens 
 
 Create View — inventory-vendor-credit-memos-create 
 Detail View — inventory-vendor-credit-memos-id 
 Update View — inventory-vendor-credit-memos-id-update 
 
 
 Advanced Notes 
 TODO