Reason Modification (75I/RM)
The system uses this UDC for storing information about reasons for which a credit or debit order is created for a sales or service transaction.
Codes |
Description |
---|---|
01 |
Sales Return |
02 |
Post Sale Discount |
03 |
Deficiency in Service |
04 |
Correction in Invoice |
05 |
Change in POS |
06 |
Finalization Prov. assessment |
07 |
Others |