Entering Standalone Deductions
Access the Create Standalone Transaction form.
- Type Input
Displays 27 to indicate a standalone deduction.
- Deduction Amount
Enter the domestic amount of the deduction. The currency that is associated with this amount appears in the Base Currency Code field (BCRC). Complete this field for standalone deductions.
- Deduction Reason Code
Enter the code that identifies the reason that a customer did not fully pay an invoice. Complete this field for standalone deductions. Examples include:
DG: Damaged goods
SS: Short shipment
UD: Undefined deduction
Note: The system does not accept blank as a value, even if it is defined in the UDC table. If you leave this field blank, the system does not use the default deduction reason code from the processing options.