Page 5 - How Do I Refund an Item for Payment
P. 5
How do I Refund an Item for Payment
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1. Review the Location. This should match with the Location noted in the prior step when checking the Supplier Link.
2. Click the Return to Worksheet Summary View.
The Worksheet Application page displays.
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1. Click the Save button.
The Refund Worksheet will be created.
2. Click Worksheet Action link.
The Worksheet Action page displays.
Page 5 of 6
Emory Confidential and Proprietary Last Revised on 2/19/2018 Return to Table of Contents
