Forms Used to Adjust Original and Correction Invoices

Work With Original/Correction Invoices

W74R4201A

Russian Accounts Receivable (G74R03B), Adjustment to Invoice, or Russian Sales Order (G74R42), Adjustment to Invoice.

Review invoices and correction invoices.

Adjustment Inquiry

W74R4201B

On the Work With Original/Correction Invoices form, select Adj Inquiry from the Form menu.

Review adjustments for invoices and correction invoices.

Work With Adjustment Invoice

W74R4201C

Select any record from the Work With Original/Correction Invoices form and click the Select button.

Select, print, add or delete adjustment to invoices.

Adjustment Revisions

W74R4201D

Select any record from the Work With Adjustment Invoice form and click the Select button, or click the Add button.

Create, review or update an adjustment.