Customer Returns - Transaction Entry
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Access this form using Activities>Accounts Receivable>Customer Returns>Customer Returns Detail> |
Posted Transactions.Use this form to view posted Customer Return entries. Select the Document number to display the Online posted transaction entry information.
Document: Select an existing posted document to view from the drop-down list.
Date: The system displays the date specific to this document.
Description: The system displays the description specific to this document. The system automatically creates a description formatted as {Sales Order Number} - {Return Number} - Process Customer Returns.
Transaction Entry: The system displays every line item specific to this document, including all account codes (segments) for the organization, a debit or credit amount, an entry type, an effective date, and a description.
- Amount fields follow the formatting of the organization's functional currency. The functional currency was determined when the organization was created (File>New Organization>Functional Currency panel).
- You can define the session, document, and transaction description lengths (Organization>Organization Information>Field Lengths tab).