Delete a disputed credit note
A disputed credit note can be deleted even if the supplier's account is on hold The 'on hold' status indicates that an account or an order has been queried. It is suspended to prevent any processing until the on hold status is removed ('off hold').. The credit note is removed from the system. Postings to integrated modules are not made.
To delete a disputed credit note
Open: Purchase Order Processing > Order Processing > Disputed Credit Notes.
- Select the disputed credit note from those displayed and click Delete.
- To view comments for a disputed credit note, click Dispute Detail.
- Click OK to confirm deleting the credit note.