Differences

This shows you the differences between two versions of the page.

--- accountsreceivable:tables:adjustmentreasons [2019/06/26 21:57] – emoreno
+++ accountsreceivable:tables:adjustmentreasons [2022/08/16 14:02] (current) – emoreno
@@ Line 11: / Line 11: @@
 A list of existing adjustment reason codes is displayed in the grid.
-Click **+Add** to add a row.
+VCV Click **+Add** to add a row.
@@ Line 17: / Line 17: @@
 ^Reason Code|Type a unique adjustment reason code. The field must be two characters.|
 ^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**.
+VCV Click **Save**.
@@ Line 24: / Line 25: @@
 ^Retrieve|{{page>general:retrieve}}|
-^Print|Click to print the report. [[general:printreport|Review the report.]]|
+^Print|Click to print the report.\\  \\  [[general:printreport|Review the report.]]|
-^{{:images:trash_delete.gif?15|Trashcan Icon}} |{{page>general:deletearow}}|
+^{{:images:trash_delete.gif|Trashcan Icon}} |{{page>general:deletearow}}|
 {{indexmenu_n>20}}

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