Sales Credit Note

Purpose: All credit notes either raised externally or in the parent or subsidiary company. Credit Notes to be automatically imported to Prelude Desktop for further processing and stock control.

Process:
In \Automation\ Pending\,Prelude Desktop will scan for CSV files named
“YYYYMMDDHHMMSSMMM-CC-TTT.CSV” where:
CC – Company Number – the parent company two-alphanumeric code
TTT – “SLC” – Sales Ledger Credit Notes
YYYYMMDDHHMMSSMMM -Date/Time – date/time stamp.