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Trace: • Export by File ID - BUD7400 • Position Management Process - Sample Timeline (February/March) • Adjustment Reasons - BAR2700 • Extract to Asset Management - FIN7500 • assetmanagement_convention
accountsreceivable:tables:adjustmentreasons

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accountsreceivable:tables:adjustmentreasons [2019/06/05 15:32] – emorenoaccountsreceivable:tables:adjustmentreasons [2022/08/16 14:02] (current) – emoreno
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 //**Accounts Receivable > Tables > Adjustment Reasons**// //**Accounts Receivable > Tables > Adjustment Reasons**//
  
-<WRAP round intro>Include the short page introduction here.</WRAP>+<WRAP round intro>This page is used to create and maintain a list of adjustment reason codes to be used for credit memos applied on the [[accountsreceivable:maintenance:creditmemo|Accounts Receivable > Maintenance > Credit Memo]] page. </WRAP>
  
 +====Add an adjustment reason code:====
  
-====Modify a record:====+A list of existing adjustment reason codes is displayed in the grid. 
  
-++++Select a student | {{page>general:select_a_student&inline}} ++++  /*Inline folded include*/+VCV Click **+Add** to add a row. 
  
  
 ^ Field                                        ^ Description   ^  /*Table with two rows*/ ^ Field                                        ^ Description   ^  /*Table with two rows*/
-^Campus ID|++|{{page>general:campus_id}}++|  /*Folded include*/ +^Reason Code|Type a unique adjustment reason code. The field must be two characters.| 
-^ Pass/Fail|{{page>general:pass_fail}}|      /*Include, not folded*/+^Description|Type the adjustment reason description. The field can be a maximum of 30 characters.| 
 +^Status|Click {{:images:dropdown.gif|Drop Down Arrow}} to select the status (//A - Active// or //I - Inactive//) for the adjustment reason code.|
  
-Click **Save**.<WRAP box>**NOTE:</WRAP> +VCV Click **Save**.
  
  
 ====Other functions and features:==== ====Other functions and features:====
  
-^{{:tsds:images:trash_delete.gif|Trashcan Icon}} | ++ Delete a row.|{{page>general:delete_a_row}}++|  /*Table row with text link*/  +^Retrieve|{{page>general:retrieve}}| 
- +^Print|Click to print the report.\\  \\  [[general:printreport|Review the report.]]| 
- +^{{:images:trash_delete.gif|Trashcan Icon}} |{{page>general:deletearow}}|
  
  
  
 {{indexmenu_n>20}} {{indexmenu_n>20}}
accountsreceivable/tables/adjustmentreasons.1559748727.txt.gz · Last modified: 2019/06/05 10:32 (external edit)

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