Credit/Debit Note Entry -- Optional Fields tab

Sage ERP Accpac Purchase Orders 6.0

image\field_bt.gifCredit/Debit Note Entry — Optional Fields Tab

This tab appears if you have assigned optional fields to the Credit/Debit Note Entry form. You see only the fields that you added using the Optional Fields form in the Setup folder.

Use the tab to:

  • Add or change information in the optional fields that are assigned to the form.

For information about defining optional fields for the Credit/Debit Note Entry form, see the Optional Fields form.

Click one of the links below for help on using the corresponding tab:

 

Credit/Debit

Taxes

Retainage

Additional Costs

Rates

Totals

To enter optional information, type the entry or choose it from the Finder (if the Finder is active).

If you can choose from a list of codes, the program displays the description, if any, entered for the code in the Optional Fields form.

You cannot change the description here. If you want to change the description, you must do so in the Optional Fields form in Common Services.

If there is a Finder beside the field, choose one of the entries in the Finder list. (You must select one of the choices if the "validate" option was selected for this field and blank is not allowed.)

See also