All fields in the top line of each Invoice Items are display only. Only the Quantity and Amount fields are available to enter applicable numbers to reduce the customer invoice by.
Items tab definition
Title |
Description |
Quantity |
The available quantity of each item to be credited on the specified Invoice document by Customer Invoice Items lines.
|
Item Code |
References original customer invoice item number for which the credit is being issued. |
UOM |
An acronym for 'unit of measure,' this field displays an abbreviation for each type of measurement. |
Description |
A brief textual description that serves to summarize the item's purpose on the specified Customer Invoice document. |
Unit Price |
The dollar amount of one unit of the item(s) to be credited on the specified Customer Invoice document |
Amount |
The amount of each item to be credited on the specified Customer Invoice document by Invoice Items lines. If sales tax calculation is enabled, this amount is
pre-tax. |
Tax Amount |
If the 'ENABLE SALES TAX IND' is 'N,' this column is not displayed. If sales tax is turned on, the amount displays here is automatically calculated based for each item being credited. |
Total Amount |
The amount of each item to be credited on the specified Customer Invoice document. The total line amount that is being credited for each
line. Must adhere to the following rule: (Credited Quantity * Unit Price)
+ Tax Effect = Credited Amount |
Open Invoice Quantity |
The number of units of this particular item that remain unpaid |
Open Invoice Amount |
The total price amount of the open invoice item(s) at this quantity that remains unpaid. |
Actions |
Click the button to obtain a total for your new values. Click the button to clear data and start again. |
Credit Memo Total |
Displays line item totals for Amount, Tax Amount, and Total Amount. |
Invoice Items |
Identifies the customer invoice line items related from the specific Customer Invoice available on Credit Memo and establishes an accounting distribution indicating how these items were invoiced. |
Accounting Information |
The specific line accounting line information from the customer invoice line items. |
Credit Memo Total |
Displays line item totals for Amount, Tax Amount, and Total Amount. |
More: