The Active Credit Note Requests consist of the list of Active Credit note requests in MeRLIN. All the credit note requests created against the Active Invoices, Closed Invoices and adhoc credit note requests will appear under this sub-menu. In this section, you will see how to create a new credit note request.
The various Actions available are:
- View: View the details of the Credit note in a non-editable form.
- Approval Workflow History: View the detailed approval workflow history of the credit note request.
- Publish: Publish the Credit note to the Supplier once approved by all the approvers. Only after publishing the selected Credit Note will be submitted to the Supplier.
- Approve: This option will be visible to you if you are an approver and requests are pending for your Approval.