Credit/Debit Note Entry — Optional Fields Tab

This tab appears if you use the Sage ERP Accpac Transaction Analysis and Optional Field Creator product and you assigned optional fields for Credit/Debit Note Entry transactions.

Optional fields (and values) will appear by default in the grid on this tab if Auto Insert was selected in O/E Optional Fields setup. If no optional fields appear automatically, or if you want more optional fields, you can add them manually.

Order Entry also supports optional fields at the detail level.

Click the following links for information about the other tabs in the Credit/Debit Note Entry form:

 

 

Credit Note/Debit Note	Customer	Taxes	Retainage
Sales Split	Rates	Totals

 

Click the following buttons for more help, and click the Field List button at the top of this help topic for more information about fields on this tab.

Finder

Drop-Down Lists

See also

 

Printing credit notes

Credit/Debit Note Entry — overview