Credit/Debit Note Entry -- Retainage tab

Sage ERP Accpac Purchase Orders 6.0

image\field_bt.gifCredit/Debit Note Entry — Retainage Tab

This tab appears only for credit/debit notes for job-related items that had amounts retained on the receipt or invoice.

If the items were originally received in another currency, you use this tab to:

  • Choose whether to use the original retainage exchange rate for the credit/debit note, or use the current exchange rate.

For information on using other tabs on the Credit/Debit Note Entry form, click the corresponding links:

 

Credit/Debit

Taxes

Additional Costs

Optional Fields

Rates

Totals

See also