Enter Invoice Correction Reason

Explanation

This activity is used to enter standard correction reasons used when creating credit and correction invoices. This optional task is to be performed by a system administrator or equivalent person. This is useful for creating a library of predefined correction reasons for credit and correction invoices.

Prerequisites

This activity does not have prerequisites.

System Effects

As a result of this activity a predefined correction reason can be selected in the Invoice header and Invoice lines for credit and correction invoices.

Window

Invoice Correction Reason

Related Window Descriptions

Invoice Correction Reason

Procedure

1. Open the Invoice Correction Reason window.
2. In the Correction Reason ID field, enter up to 20 alphanumeric characters for the ID.
3. In the Correction Reason field, enter the text that can be used for Credit or Correction Invoice.
4. Save.