Printing a Receivables Adjustments Inquiry

Once you have entered all of the required information needed to generate a receivables adjustment inquiry, command options will appear allowing you to print or choose from a set of other print options.

The report will display the following information:

• Cust – The customer ID code
• Type – The A/R adjustment type
  • CM – Credit memo
  • DM – Debit memo
  • CR – Credit invoice
  • HI – Hand Prepared Invoices
• Ref – The reference associated with the A/R adjustment
• Date – The date associated with the A/R adjustment
• Description – The description entered on the adjustment
• Amount – The amount of the adjustment.

For more information on the Receivables Adjustments Inquiry option see Receivables Adjustments Inquiry.

Security Required : Receivables - Receivable Inquiry