Credit Memos Section

Credit Memos section field definitions

Title	Description
Amount	Display-only. The credit memo amount.
APAD Date	Display-only. The accounts payable approved date (the date the Accounts Payable Review group approved the credit memo).
CM number	Display-only. The credit memo number defined in Financials.
Credit Memo Status	Display-only. The credit memo status.
Customer number	Display-only. The customer number.
Hold	Display-only. The value is true if the credit memo in on hold and false if it is not on hold.
Paid?	Display-only. The value is true if a payment has been disbursed to which this credit memo was applied and false if it has not yet been included in a payment.
PDP Extract Date	Display-only. The date the credit memo was requested for processing by the Pre-Disbursement Processor. When the payment has been extracted, a Disbursement Info link will display. Clicking on this link will open Search for Payment and provide for more payment detail.
PO number	Display-only. The purchase order number.
PREQ number	Display-only. The payment request number.
Vendor CM number	Display-only. The credit memo number defined by the vendor.
Vendor Name	Display-only. The vendor name.

go-arrow-red For information about Notes and Attachments, Ad Hoc Recipients, and Route Log tabs, see Standard Tabs .