Credit Memos Section

Credit Memos section field definitions

Title	Description
Amount	Display-only. The dollar amount associated with this credit memo.
APAD Date	Display-only. The Accounts Payable approved date (that is, the date an Accounts Payable processor submitted the credit memo).
CM number	Display-only. The credit memo number assigned byte system.
Credit Memo Status	Display-only. The status of the credit memo.
Customer number	Display-only. The customer number associated with this credit memo.
Hold	Display-only. Displays yes if the credit memo is on hold. Displays no if it is not on hold.
Paid?	Display-only. Displays yes if the credit has been disbursed. Displays no if it has not been disbursed.
PDP Extract Date	Display-only. The date the credit memo was extracted to the Pre-Disbursement Processor for disbursement processing. When the payment has been extracted, a Disbursement Info link will display. Clicking on this link will open Search for Payment and provide for more payment detail.
PO number	Display-only. The purchase order number associated with this credit memo.
PREQ number	Display-only. The payment request number if a payment request was referenced in processing the credit memo.
Vendor CM number	Display-only. The credit memo number assigned by the vendor.
Vendor Name	Display-only. The vendor name associated with this credit memo.