Importing Debit Notes and Credit Notes

Use the Import command on the File menu in the Credit/Debit Note Entry form to import debit notes returns and credit notes.

You can import the same debit note or credit note any number of times. The original credit information is retained until you delete it from the program in which you created the import file.

Kit components, serial numbers and lot numbers. You cannot import serials numbers or lot numbers for kit components. (You can automate the entry of serial numbers and lot numbers for kit components using a macro.)

Multicurrency ledgers. You cannot import multicurrency returns or credit notes into a single-currency Order Entry system. If necessary, edit the import file to remove the multicurrency field before importing.

For more information about importing, see the help for System Manager.