Vendor Credit Memo
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The Vendor Credit Memo (CM) document allows you to process vendor refunds for goods or services related to invoices processed on POs. You may process a vendor credit memo against a specific payment request, a purchase order, or a vendor ID.
You must be a member
of the role KUALI_PURAP_ACCOUNTS_PAYABLE_PROCESSOR to initiate the Vendor Credit
Memo document.
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