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(lightbulb) Price Adjustments and Returns must be manually reversed, they cannot be voided or corrected.

Software Version: 20202023.0108.13 31 and newer

Table of Contents
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Fields

Description
Applied Amount

A text box that identifies the amount that has been applied from the 'Applied Transaction' application. This is non-editable.  

Linked Database Field: ERPx_ARSettlementApplication.AppliedAmount

Applied Date

A text box that identifies the date of the application. This is non-editable.

Linked Database Field: ERPx_ARSettlementApplication.ApplicationDate

Applied Transaction

A text box that identifies the Transaction ID that was applied to the source transaction. This is non-editable.

Linked Database Field: ERPx_ARSettlementApplication.SettledFromTransactionSK

Applied Transaction Type

A text box that identifies the Transaction Type of the 'Applied Transaction'. This will always be 'Payment Receipt' when voiding or correcting a sales order.

This is non-editable.

Discount Taken

A text box that identifies the amount if any Discount that was taken. This is non-editable.

Linked Database Field: ERPx_ARSettlementApplication.TakenDiscountAmount

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