- Click Forwarding menu.
- Select Shipment?Entry.
- The Shipment List Page?will open.
- Enter the Shipment No and click the submit button.
- And click the mentioned Shipment No.
- The shipment view page will open.
- Click the Charges tab.
- Click the Generate CN button in charges to create a Cost Credit Note.
- The GENERATE CREDITNOTE page will open.
- Select the wanted charges and enter the Ref No, Ref Date.
- Click the Generate Voucher button.
- Click the Created icon in Vendor invoice column.
- Click the Created icon to see the created Cost Credit Note voucher.
- The Voucher details page will open.
- Click the Voucher No to see the Cost Credit Note voucher view.
- The Cost Credit Note page?will open.
- Finally, the user will get a Cost Credit Note from shipment.
