Job Management Sales Reversal
Job Sales Reversal (continued)
4. If the Job being Reversed has already been invoiced, the User will be presented with a message alerting them the Job has been billed and may need to have credits created. Press the Yes button to proceed.
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5. The Job Reversal form will be displayed. The Reversal Date field will default to today's date; the User may override this date if necessary. In the Memo field enter a note which indicates why the Job is being reversed. This note will be saved to the Reversal Change Order Work Order note field. Press the Save button when finished filling in the form.
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