Forms Used to Associate a Sales Order Invoice to a Credit Note
Form Name |
Form ID |
Navigation |
Usage |
|---|---|---|---|
Customer Service Inquiry |
W4210E |
Sales Order Processing (G4211), Sales Order Detail. |
Review and select sales order records, or access forms to add a new sales order. |
Sales Order Detail Revisions |
W4210A |
Click Add on the Sales Order Detail form. |
Enter the information required for the credit note. |
Invoices Related to Sales Orders |
W74Y2015A |
On the Sales Order Detail Revisions form, select Regional Info from the Form menu. |
Specify the invoice to relate to the credit note. |