How do I find a supplier's credit note ?

Credit notes are stored in the Credit Notes file, which is accessible via the Acquisitions menu.

You can use the different search functions in this file to isolate the desired creditor notes:

• In the button bar, use the search field on the right and enter any number or date of the creditor credit note, the code or name of the supplier or contact person involved, the code of an item in the credit note, etc.
• Call the Action>Find command or the Find button and combine the different search criteria as needed: creditor credit note number or date, code or name of the concerned customer, code of an item in the credit note, etc.
  For numeric fields or fields containing a date, you can use the following syntax:
  >[date or number]. Example: >1234 will find credit notes with a number greater than 1234
  <[date or number]. Example: <1234 will find credit notes with a number less than 1234
  [date or number]...[date or number]. Example: 1000...2000 will find credit notes with a number between 1000 and 2000
• Call the Action>Search command and search in one of the many fields provided.