Sales - Credit Memo (Word) Report
The Sales - Credit Memo (Word) report provides the capability for you to print sales credit memos.
You can print all credit memos or selected credit memos after they are posted. The credit memos can be printed at the same time as or after receipt, invoicing or both, but never before the credit memos have been posted.
Some field values to take note of in the report:
Invoice Line Weight: Total line weight based on standard weight Unit of Measure (UOM). For variable weight items, this will be the total tracking weight. For non-variable weight items, this will be the standard net weight times the quantity shipped.
Quantity (Sales Price UOM): Calculated as Quantity (Sales Price UOM) x Unit Price (Sales Price UOM). For variable weight items, where the sales price UOM is weight, this is the sum of the tracking variable weights. For all other line types, this is the UOM conversion to sales price UOM. For non-inventory lines, presumably the sales price UOM is blank, and therefore, this is the unit price on the sales line.