SedonaSetup                                Accounts Receivable Setup Tables/Options

Credit Reason

 Purpose:

 List of reasons for which a credit memo or credit request is being generated by a User.

 Prerequisites:

 None

 Required or Optional:

 Optional; Required if Use Credit Request Processing option is selected in A/R Setup Processing or if the Require Credit Reason flag is activated in A/R Setup Processing.

The Credit Reason allows you to create a list of reasons from which the user may select explaining why a credit memo or a credit request is being generated.  You have the option of making the Credit Reason a required field.  To make the Credit Reason required, you must select the option checkbox in SedonaSetup AR Setup Processing Require Credit Reason on Credit Memos.

FRM 24060