1. Localizations for Portugal Implementation Guide
  2. Entering Credit and Debit Notes

Entering Credit and Debit Notes

This section provides an overview of credit and debit notes and discusses how to:

  • Run the PO - Sales Order Entry program.

  • Set processing options for PO - Sales Order Entry (P7424210).

  • Run the PO - Invoice Entry program.

  • Set processing options for PO - Invoice Entry (P7433B11).

  • Enter additional information for invoices.

  • Add related invoices.