Sales Order Entry - Advanced Line Entry - Correction field descriptions

Fields are presented in alphabetical order.

Corrected Invoice #

Specify the invoice number to which the correction applies. If you specified an invoice number at the header level, that value is displayed in this field but you can override it.

Correction Reason

This field shows the Return Adjust Reason that you specified at the header level. You cannot change the value in this field. All lines on a Correction order must use the same reason.

Invoice Date

The invoice date of the order specified in the Corrected Invoice # field is displayed in this non-enterable field. If the order in the Corrected Invoice # field is in the paid stage, this field remains blank.

Line #

Specify the Line # on the invoice that corresponds to the product on the correction order line.