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| Product: | AP - Payables |
|---|---|
| Meaning: | Invoice Adjustments |
| Description: | Invoice Adjustment special adjustment zones |
| Code | Meaning | Description |
|---|---|---|
| CANCEL | Cancel | Cancel this invoice |
| DISTRIBUTION | Distribution | Add or maintain unposted distribution lines |
| MATCH | Match | Match invoice to a purchase order |
| PREPAYMENT | Prepayment | Apply prepayments to invoice |
| REVERSE | Reverse | Reverse posted or matched distribution lines |
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