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On the Inventory tab, you can list Work-type items for which corrections to their amounts and costs are required.
The "Credit Note (create)" form. The Inventory tab
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If the credit note is generated based on Invoice, this tab is automatically populated - remove the lines that don't need correction and leave the lines with items for which correction is needed and edit the details.
Select the Amount Only check box (which is available for the Invoice Correction transaction type only) to indicate that only the amounts are corrected. Make sure the check box is cleared if quantities are also corrected.
If you need to manually add an item, click the Add button on the tab toolbar. If you need to manually add multiple items, click the Pick button and select the items.
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The Batch column indicates the batch if batches are used for the Cost Element.
The Serial Numbers column is populated with the serial numbers of the item's units according to the item quantity.
The Quantity column shows the quantity of the Cost Element.
The Unit Cost column shows the cost per UOM of the item.
The Amount (Accounting CurrCur.) column shows the cost calculated in the accounting currency for the specified quantity of the Cost Element.
The Amount (CurrCur.) column shows the cost amount calculated in the currency of the document.
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