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 #

Display-only. The credit memo number defined in Financials.

Credit Memo Status

Display-only. The credit memo status.

Customer #

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.

PO #

Display-only. The purchase order number.

PREQ #

Display-only. The payment request number.

Vendor CM #

Display-only. The credit memo number defined by the vendor.

Vendor Name

Display-only. The vendor name.