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Vendor Credit Memo

A Vendor Credit Memo is used to record a credit from a vendor; the credit can be issued against a Purchase Order, a previous Payment Request document, or to a specific vendor.

Document Type Code: CM
Replaces DaFIS Document: Vendor Credit Memo


Purpose

Used to record a credit from a vendor; the credit can be issued against a Purchase Order, a previous Payment Request document, or to a specific vendor. The Vendor Credit Memo document routes to Fiscal Officer, any Organization Review, and Central Accounts Payable for final approval.

Attachments

A supporting attachment is required and should be added directly to the document in the Notes and Attachments tab. PDF versions are recommended.