Vendor
Displays the vendor whose credits you are applying to other invoices. This is a display-only field.
The header type assigned to the statement you are applying credits to. (For more information about statement types, see Statement Types.)
Amount
The total amount of the statement you are applying credits to.
The credit amount that has been applied to the statement.
The remaining statement amount after the application of the credits. This amount is printed on the voucher and is the remaining amount you owe the vendor. If this amount is 0.00, the credits cover the entire statement amount.
The statement number assigned to the credit memo.
The original credit amount (as entered on the credit memo).
The remaining credit amount for this credit memo that can be applied to this or other statements.
The amount of the credit memo that has been applied to this or other statements.
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