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Credit Memo Processing (1EZ)
This scope item supports the following processes:
Credit Memo Processing
No lanes are present in the pool, add at least 1 lane first
1EZ - Credit Memo Processing
You can add the lane only
when the pool is highlighted
Sales Manager
Approval
Workflow (
Optional)
You can add the lane only
when the pool is highlighted
Internal Sales Representative
Create Credit
Memo Requests
Check Billing
Block Status
Customer to receive credit memo
Customer to
receive credit
memo
Create
Attachment for
Sales Order (
Optional)
You can add the lane
only when the pool is
highlighted
Billing Clerk
Create Credit
Memo
Sales Order
Fulfillment
Monitoring (BKK)
(Optional)
CFDI 3.3
eDocument
Cockpit
You can add the lane only
when the pool is
highlighted
Accounts Receivable Accountant
End Process
J59 - Accounts
Receivable