Crest ERP User Manual

Supplier Adjustment Report

This report shows Credit Memos offset against Supplier Invoices

Financials-AP-Supplier Adj. report parameters-CREST ERP

Choose a Supplier to show the report only for that Supplier

Financials-AP-AP reports-Suppl. adj. report-select Suppl.-CREST ERP

If no Supplier is selected, report will include ALL Suppliers with adjustments

Financials-AP-Supplier adj. report-CREST ERP

Last modified: Feb 13, 2021

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