Forms Used to Work With Correction Invoices - SOP

Credit Orders From History - Customer Service Inquiry

W4210E

Additional Order Processes (G4212), Credit Orders From History

Select or review sales orders.

Credit Orders From History - Sales Order Detail Revisions

W4210A

Select any record from the Customer Service Inquiry form and then click the Select button, or click the Add button.

Review or modify a sales order.

Credit Orders From History - Work With Sales Ledger Inquiry

W42025A

On the Sales Order Detail Revisions form, select Credit Memo from the Form menu.

Associate credit or debit note to a sales order.

Invoices Related to Sales Order

W420015A

On the Sales Order Detail Revisions form, select Regional Info from the Form menu.

Associate credit or debit note to invoice.