%@ Page Title="" Language="vb" AutoEventWireup="false" MasterPageFile="~/Site.Master" CodeBehind="APCreditMemoForm.aspx.vb" Inherits="QuadPortal.APCreditMemoForm" %> <%@ Register Assembly="AjaxControlToolkit" Namespace="AjaxControlToolkit" TagPrefix="cc1" %> Home Purchasing A/P Credit Memo List A/P Credit Memo Status: Vendor: Search Transaction No: Name: Transaction Date: Payment Term: Please Select Due Date: Vendor Ref No: Document Date: Document Type: Item Service Currency: Warehouse: Exchange Rate: Default Vat Inc: Enter Barcode: <%----%> <%----%> Confirmation Do you want to delete this record? Currency: <%--Delivery In-Charge:--%> Total: Total Before Discount: Remarks: Discount: Freight: Tax: WTax Amount: Total Payment Due: Down Payment: 0 Balance Due: <%----%> Print Default × Search Vendor Vendor: × Copy From A/P Invoice Find TransNo: × Copy From Returns Find TransNo: × Item Code: Qty (): Item Name: Items Per Unit: Total Selected (): <%--Modal Example Open Modal--%> × × Search Item / GL Account Item: × Search Dimension Dimension: × For Approval An approval is needed before you can post this transaction. Remarks: