Chapter 99: Introducing the Refund Process | Contents | SCVs | Search | Glossary | Reports | XML | Index | Refund Due List |
Chapter 100: Printing and Interpreting Refund Due Lists (MRDU)
Purpose: The Refund Due List provides information about refunds and the orders associated with these refunds.
Use this report:
• as a guide for contacting customers to resolve outstanding balances due
• to review refunds before processing refund checks and credits
• to monitor writeoffs and refund aging
You can print this report sorted by refund type or by order number.
Note: Accounts receivable refunds that have been processed automatically do not appear on the Refund Due List. See Chapter 105: Processing A/R Refunds (MARC).
In this chapter:
• Print Refund Due List Screen
• How to Interpret this Report
How to display this screen: Enter MRDU in the Fast path field or select Print Refund Due List from a menu.
CSR0364 ENTER Print Refund Due List 8/15/95 12:58:10 Mail Order Company
By Refund Type . . . N (Y/N)
By Order# . . . . . N (Y/N)
F3=Exit F12=Cancel |
Field |
Description |
By refund type |
This value controls whether the system prints the Refund Due List sorted by refund type. Valid values are: Y = Print this report sorted by refund type. N (default) = Do not print this report sorted by refund type. Alphanumeric, 1 position; optional. |
By order # (By order number) |
This value controls whether the system prints the Refund Due List sorted by order number. Valid values are: Y = Print this report sorted by order number. N (default) = Do not print this report sorted by order number. Alphanumeric, 1 position; optional. |
Note: Enter Y in both fields to receive both versions of the Refund Due List.
Chapter 99: Introducing the Refund Process | Contents | SCVs | Search | Glossary | Reports | XML | Index | Refund Due List |
CS10_02 CWDirect 18.0 August 2015 OTN