Forms Used to Associate a Sales Order Invoice to a Credit Note

Form Name	Form ID	Navigation	Usage
Customer Service Inquiry	W4210E	Sales Order Processing (G4211), Sales Order Detail.	Review and select sales order records, or access forms to add a new sales order.
Sales Order Detail Revisions	W4210A	Click Add on the Sales Order Detail form.	Enter the information required for the credit note.
Invoices Related to Sales Orders	W74Y2015A	On the Sales Order Detail Revisions form, select Regional Info from the Form menu.	Specify the invoice to relate to the credit note.