%@ Page Title="" Language="vb" AutoEventWireup="false" MasterPageFile="~/Site.Master" CodeBehind="ARCreditMemoForm.aspx.vb" Inherits="QuadPortal.ARCreditMemoForm" %> <%@ Register Assembly="AjaxControlToolkit" Namespace="AjaxControlToolkit" TagPrefix="cc1" %> <%----%> Home Sales A/R Credit Memo List A/R Credit Memo Status: Customer: Search Transaction No: Name: Transaction Date: Payment Term: Please Select Delivery Date: Customer Ref No: Document Date: Document Type: Item Service Currency: Warehouse: Exchange Rate: 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 Customer Customer: × Copy From A/R Invoice Find TransNo: × Copy From Returns Find TransNo: <%-- ×--%> Item Code: Qty (): Item Name: Items Per Unit: String: Number: Operation: Increase Manual Entry: Qty: Serial/Batch No: Expiration Date: Total (): <%--Modal Example Open Modal--%> × × Search Item Item: × Search Dimension Dimension: × For Approval An approval is needed before you can post this transaction. Remarks: <%--×--%> WithHolding Tax × Search WithHolding Tax Find: