Adjustment Reasons - BAR2700
Accounts Receivable > Tables > Adjustment Reasons
This page is used to create and maintain a list of adjustment reason codes to be used for credit memos applied on the Accounts Receivable > Maintenance > Credit Memo page.
Add an adjustment reason code:
A list of existing adjustment reason codes is displayed in the grid.
❏ Click +Add to add a row.
| Field | Description |
|---|---|
| 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  to select the status (A - Active or I - Inactive) for the adjustment reason code. |
❏ Click Save.
Other functions and features:
| Retrieve |
The Retrieve button is also used to retrieve information from the last save. If you click Retrieve, any unsaved changes are lost. |
|---|---|
| Click to print the report. Review the report. |
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Click to delete a row. The row is shaded red to indicate that it will be deleted when the record is saved.
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