Code |
Meaning |
Description |
A/R ERROR |
Accounts Receivables Billing Error |
Accounts receivable billing error |
CANCELLATION |
Cancellation |
Customer cancellation of order |
CONTRACTS |
Contract Line Terminated |
|
CREDIT and REBILL |
Credit and Rebill |
Credit and rebill |
DAMAGED PRODUCT |
Damaged Product |
Damaged Product |
DUPLICATE BILLING |
Duplicate Billing |
Duplicate invoicing of an order |
FOREIGN |
Foreign Freight Error |
Foreign interface credit memo |
FREE PRODUCT |
Free Product |
Customer invoiced for free product in error |
LATE PAYMENT |
Late Payment Finance Charge |
Late payment finance charge |
NO REASON |
No Reason Entered |
No reason entered for Credit Memo |
NOT DELIVERED |
Not Delivered |
Not Delivered |
ORDER ENTRY ERROR |
Order Entry Error |
Order admin. entry error |
PA CREDIT MEMO |
Credit Memo from Projects |
Credit Memo from Projects |
PA_CREDIT_MEMO |
Pa_Credit_Memo |
Project Accounting Credit Memo |
PA_WRITE_OFF |
Write Off from Projects |
Project Accounting Write Off. |
RETURN |
Product Return |
Product return |
SALES TAX ERROR |
Sales Tax Error |
Sales tax billing error |
SHIPPING CHARGES ERROR |
Shipping Charges Error |
Shipping Charges Error |
SHIPPING and HANDLING |
Shipping and Handling |
Billed for shipping and handling in error |
TAX RATE ERROR |
Tax Rate Error |
Tax Rate Error |
TAX_EXEMPT |
Tax Exempt |
Tax Exempt |
WRONG FREIGHT |
Wrong Freight |
Incorrect freight was charged on the original invoice |
WRONG PRODUCT |
Wrong Product |
Wrong Product |
WRONG TAX RATE |
Wrong Tax Rate |
The wrong tax rate was used on the original invoice |