|
|
BL07.1 - Reason Codes
Use Reason Codes (BL07.1) to enter reason codes for canceling orders or
entering credit memos. You can print a report that lists all canceled orders
by reason code. When creating reason codes, you can specify whether or not
order amounts are subtracted from bookings at cancellation time.
**More Information
When adding a company, you must specify a default reason code. Once the
default reason code is assigned to a company, it can be changed but not
removed; the application uses the reason code when an order is canceled or
deleted during processing.
Updated Files
OEREASON -
Referenced Files
OECOMPANY -
|
