<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/tf/onlinemanual/000506" xml:lang="en">
   <Header>
      <Title>To assign credit notes to receipt schedules</Title>
      <Keyword type="header" order="d1e1981634">
         <Level1>Receipt schedules</Level1>
         <Level2>credit notes</Level2>
      </Keyword>
      <Keyword type="header" order="d1e1981639">
         <Level1>Credit notes</Level1>
         <Level2>for shipments</Level2>
      </Keyword>
   </Header>
   <GeneralSection ID="credit.notes">
      <Paragraph>If shipments or parts of shipments are returned, ERP Enterprise creates credit
		notes for the shipments. If the credit note covers several shipments, the
		credit note contains several schedule lines, one line for each shipment.</Paragraph>
      <Paragraph>A credit note can cover the returned goods of various returned
		shipments. ERP Enterprise automatically assigns the credit note to the first shipment of the invoice. You
		can manually assign credit notes to shipments and to receipt schedule lines in
		the new <GUIRef href="/baanerp/tf/acr/tfacr2122m000" role="session">Link Credit Notes to Schedules (tfacr2122m000)</GUIRef> session.</Paragraph>
      <List>
         <ListIntro>You can start the <GUIRef href="/baanerp/tf/acr/tfacr2122m000" role="session">Link Credit Notes to Schedules (tfacr2122m000)</GUIRef> session from the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriate</Link> menu of the
		  following sessions:</ListIntro>
         <ListItem>
            <GUIRef href="/baanerp/tf/acr/tfacr2120m000" role="session">Business Partner - Credit Notes (tfacr2120m000)</GUIRef>
         </ListItem>
         <ListItem>
            <GUIRef href="/baanerp/tf/acr/tfacr2121m000" role="session">Assign Credit Notes to Invoices (tfacr2121m000)</GUIRef>
         </ListItem>
      </List>
   </GeneralSection>
   <RelatedTopics>
      <SectionTitle>Related topics</SectionTitle>
      <RelTopic>
         <Link href="/baanerp/tf/onlinemanual/000490" role="manual">Receipts against shipments – overview</Link>
      </RelTopic>
   </RelatedTopics>
</ManualTopic>