SedonaSetup Application  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

The Credit Reason is a new setup table that enables 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.

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