Credit Memo Reason Code

[tsedidler]

Is there a process to assign a reason code to a credit memo so we can track why credit memos are issued?
Thanks,
Doug Dutton
[email protected]
One World 8.0 Update 1

 

[Guest]

There's a reason code that can be set in the processing options of Sales
Order Entry. You could have different versions of Credits from History setup
to call different versions of Order Entry that have different reason codes
setup.

Or you can go into the Sales Detail Additional Info screen and change the
reason code manually in every credit line.

Andy Klee
www.JDEtips.com/JDEList.asp




Andy Klee
www.JDETips.com