Forms Used to Work with Ship and Debit Adjustments

Form Name	Form ID	Navigation	Usage
Document Type Revisions	W40040B	Ship and Debit Processing (G4511), Document Type Maintenance Click the Add button on the Work With Document Type form. You can also locate the document type to set up to process ship and debit transactions and click the Select button.	Set up ship and debit document types. You must set up document types to enable ship and debit processing before using ship and debit functionality.
Set Inclusion or Exclusion	W4513C	Ship and Debit Processing (G4511), Ship and Debit Items Locate an item on the Work with Ship and Debit Items form and select Set Rule from the Form menu.	Set up ship and debit items. You cannot change the inclusion or exclusion rule if records exist.
Modify Adj. Controls	W4071C	Ship and Debit Processing (G4511), Adjustments Definition Click the Add button on the Work with Adjustment Types form.	Define ship and debit adjustments.
Price Adjustment Definition	W4071A	Select the Ship and Debit option on the Modify Adj. Controls form and click the OK button. Select price adjustment options about the ship and debit adjustment, such as whether the adjustment applies to a specific price group.	Enter price adjustment information about the ship and debit adjustment.
Balance Revisions	W45715B	Ship and Debit Processing (G4511), Adjustment Balances Enter the name of the adjustment on the Work with Adjustment Balances form and click the Add button. Select a preference on the Preference Hierarchy Selection form and click the Select button.	Set up ship and debit adjustment balances.
Work with Adjustment Balances	W45715A	Ship and Debit Processing (G4511), Adjustment Balances	Set up ship and debit adjustment detail balances.