Easily Replace Dropdown List in the Credit Memo

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How to Replace Dropdown List in the Credit Memo

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hi there in this video Im gonna show you how you can edit the drop-down list in Microsoft Excel so Im going to show you the list drop-down list so as you can see I have got drop-down list over here and I can say this values from that list and these families come from this column so if you wanna edit that drop-down list or you do do is that go to the data tab there you will get how to go to the data validation tab and then you can select give here the list of values and here you can give this different source say this source and then click on OK so now if you put here say tomato or say EPSA come and if you come here name as you can see you can get select different options format on capsicum as well so this is how we can edit this drop-down list in Microsoft Excel what you already just go to this data tab and then you have to click on this data validation and then give the arrange from here you ought to pick the values so basically you have to in in this list so that it will appear in

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How do I change a credit memo in SAP?

To change a credit memo request, you have the following options: In the Manage Credit Memo Requests app, choose the credit memo request you want to change and switch to change mode. In the Manage Credit Memo Requests app, choose the credit memo request ID and then choose Change Credit Memo Request.

Where is the credit memo list in QuickBooks?

Heres how: In your top menu bar, go to Customers. Choose Customer Center. Access the Transactions tab. Select Credit Memos.

How do I cancel a credit memo in SAP?

Click on Workbench Invoices. Click the invoice number you want to cancel (Search for it or Edit filters). Click Cancel at the top of the invoice. Click Yes to confirm.

How do I edit a credit memo in netsuite?

Go to Transactions Customers Issue Credit Memos List (Administrator). Click Edit next to the memo you want to apply.

How do I change a credit memo template in QuickBooks?

Heres how: Go to the Gear Icon. Choose Custom Form Styles. Click the New Style drop-down arrow. Select the Import style option. From the Import form style window, click the Paper Clip icon. Search for your Customised invoice template. Map the fields of your invoice template with the QuickBooks fields. Click Next.

What is FB65 in SAP?

FB65- vendor credit memo Business scenario FB65 is used to create a vendor credit memo. This is when we owe the vendor money rather than the other way around. Menu Path-Accounting-Financial Accounting-Accounts Payable-Document Entry- FB65 Credit Memo.

How do I edit a credit memo?

Edit a credit memo Select Customers in the navigation menu. Select the customer name the credit memo belongs to. Select More actions. Select Credit memos. Select the credit memo ref # Select the Edit icon. Edit the credit memo. Select Save.

How do I reverse a credit memo request in SAP?

Procedure Navigate to Billing Credit and Debit Memos in the left-hand navigation section. On the Credit and Debit Memos page, click the credit memo that you want to reverse. On the credit memo details page, click more Reverse Credit Memo.

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