Partial Credit Memo Process IAC Partial Credit Memo Process Due to an Ariba Network limitation Suppliers cannot submit a Line Item Credit Memo against a contract where the line item amount on the ID: 796396
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Slide1
Invoice against contract
Partial Credit Memo Process
Slide2IAC Partial Credit Memo Process
Due to an Ariba Network limitation, Suppliers cannot submit a Line Item Credit Memo against a contract where the line item amount
on the
credit
memo is different
from the line item amounts on the original invoice being referenced.
The
following
process
should be executed for these types of
Partial Line
Item Credit Memos so they can be
processed by Intel.
Supplier
will email
a PDF version of the Credit Memo that
references the original invoice number
to the
IAC Partial Credit Memo Team for processing
Iac_partial_credit_memos@intel.com
Slide3Credit Memo Types Defined
Full
A credit memo for the total amount of the original invoice
i.e. Invoice amount = $100 Credit Memo amount = $100
Partial
A credit memo for any amount less than the original invoice amounti.e. Invoice amount = $100 Credit Memo amount = $60