Process Flow Diagram Credit Memo Processing Event Customer
{"Image DocumentName": "Process Flow Diagram Credit Memo Processing Event Customer", "Image ImageDescription": "Customer to receive credit for incorrect charges. Customer. Credit Memo. Sales Billing. Billing. Accounts Receivable. Remove Billing Block. Accounts Receivable (157) (Optional) Sales: Period End Closing Operations (203) Sales Administration. Sales Order Entry. AR = Accounts Receivable.", "Image XResolution": "37", "Image YResolution": "37", "Image ResolutionUnit": "Pixels/Centimeter", "Image Software": "SlidePlayer", "Image YCbCrPositioning": "Centered"}