Corrective invoices
Requirement
Corrective invoices can be debit invoices or credit invoices. Corrective invoices must include a clear reference to the original invoice.
M3 solution
These requirements are supported by M3.
Configuration guidelines
| Program ID | Program name | Description or comment |
|---|---|---|
| CMS103 | Finance Reason Code. Open | Set up reason codes for corrective invoices. For each reason code, set the Reason type field to 1-Corrective invoice AR. |
| CRS830 | Language Handling. Open |
Optionally, to translate the name and description of reason codes into another language, click the button in (CMS103/E). In (CRS830), specify this information:
|