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SO_CreditReasons

Purpose    

Maintains the descriptions of the reasons for credit notes in sales orders.

Path         

Sales Order Entry  Configuration Credit Reasons Maintenance

Name

Type

Linked To/Supplied

CreditReasonID

Text (20)

 

CreditReasonDescription

Text (250)

 

DefaultCreditReason

Yes/No

  

CreditIntoStock

Yes/No

  

 

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