Credit/Debit Notes -- Features

Sage ERP Accpac Order Entry 6.0

Credit/Debit Notes — Features

Order Entry provides two 8½" x 11" sample forms which list complete details of the sales returns and credits you post to customer accounts. One of the sample forms prints a complete credit (or debit) note form — with headings and lines — on a laser or ink-jet printer, and the other prints only the credit or debit note information (for preprinted stock).

You should set up and test the forms you want to use before you begin entering transactions. See the online document, Customizing Printed Forms with Crystal Reports, for instructions for adapting the forms to your use or creating your own. ”“

Unit Price column may not match the data entry screen

Note: The Unit Price column printed on credit and debit notes is calculated by dividing the extended price by the quantity shipped or returned — whether pricing by quantity or by weight. When pricing by weight (and when the order unit of measure is not the pricing unit of measure), the printed unit price may not match the unit price on the transaction entry forms.

For instructions on printing the report, see Credit/Debit notes — printing.

See also