| 1 |
Go to Intel Web Invoice.
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| 2 |
Click Create Credit Memo link.
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Result: The Create New Credit Memo screen will be displayed.
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| 3 |
Enter PO number.
For example, 4200103597.
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Note: You must enter the entire PO number in the PO field for Intel Web Invoice to retrieve the requested information and in order to continue.
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| 4 |
Click Create button.
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Result: The credit memo for PO number entered will be created.
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Notes:
- The credit memo generated requires supplier to fill in additional mandatory fields.
- The supplier assumes responsibility to submit complete and accurate invoices.
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| 5 |
Update the mandatory fields,
- Credit Type
- Supplier Original Invoice Number
- Credit Number
- Ship Service Date
- PO Line
- Credit Description
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| 6 |
Click Review Credit Memo button.
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Result: The Review Credit Memo screen will be displayed.
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Note: The errors and missing fields will be notified in red.
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| 7 |
Click Submit Credit Memo button.
OR,
Click Edit Credit Memo button for amendment.
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Result: The Credit Note screen will be displayed.
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Note: Supplier may print a copy of the generated invoice confirmation.
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