VCB Reverse A/P Invoice Number Default Method (E35)

Purpose: Use this screen to define whether the A/P invoice number defaults based on the vendor charge back number when you reverse a charge back.

Code field: Enter VCBNUM in this field if you want the vendor charge back number to default into the Reversal invoice number field when you reverse a vendor charge back. The invoice number is an 11-position, alphanumeric field.

The number will have the letters DR appended; for example, if the vendor charge back number is 4444, the default invoice number will be 000004444DR.

The Reversal invoice number field appears in the Reverse Vendor Charge Back Window that displays when you select Reverse to reverse a processed or shipped vendor charge back.

You can override the default invoice number at this window. This is a required field.

Leave this field blank if you do not want to default the vendor charge back number into the Reversal invoice number field when you reverse a vendor charge back.