Credit Invoice Valid Status (76A/CS)

Credit invoice status codes represent the current status of a credit invoice and determine the event to be processed. For example, you might set up these credit invoice status codes:

Code	Description 01	Special Handling Code
(Blank)	(Blank)	N/A
01	Initial	N/A
05	To Accept	N/A
10	Accepted	A
15	Pay with Cash	N/A

Note: The values in the Special Handling Code field do not apply to the JD Edwards EnterpriseOne Accounts Payable system; they are used by the JD Edwards EnterpriseOne Accounts Receivable and JD Edwards EnterpriseOne Sales Order Management systems, except for a value of 1, which the system uses to specify a reclassification of losses.