You are here: 1. Distribution System > 1.4. SALES Menu: Sales Order Processing > 1.4.10. Sales - Reprint Credit Note > 1.4.10.5. Reprinting or Posting Changes to a Credit Note > Reprint Credit Note - File - Post (v2.8)
Reprint Credit Note - File - Post (v2.8)

Use this option to post any changes you have made to non-financial data without reprinting a credit note.

  1. Display the Reprint Credit Note screen for the appropriate credit note.

Refer to "Recalling the Credit Note to be Reprinted".

  1. When you have finished making changes to the credit note, select FILE | POST.

Micronet displays the Credit Total screen where you can check the accumulated total of the credit note (refer to "Credit Creation - Edit - Total" for more information).

  1. Select the OK button.

Micronet posts the changes to the credit note and redisplays the Reprint Credit Note screen.