...
Unit: Monographs Receiving, OKU Serials Receiving, and E-Resources & Serials Management
Date last updated: 0504/0130/1819
Date of next review: May 20192020
...
Essential Documentation Needed To Process a Credit
...
- A check returned to LTS by a supplier
- A credit memo against a specific invoice supplied by a vendor for a returned item
- A blank credit memo pre-supplied by most major vendors, completed by LTS
- Generic blank credit memo, designed by LTS, completed by LTS. Used for the return of books to vendors of major approval plans which do not supply pre-supplied blank credit memos
...
C. Information required to process a credit memo Anchor C C
...