Table of Contents Table of Contents Title and Copyright Information Send Us Your Comments Preface Audience Documentation Accessibility Customer Support Improved Process for Oracle Retail Documentation Corrections Oracle Help Center (docs.oracle.com) Conventions 1 Create Documents Create Merchandise Invoice Create Merchandise Invoice Header Information Non Merchandise Detail Document Totals Tax Details Save the Document Create Other Documents Non-Merchandise Invoice Create a Non-Merchandise Invoice Header Information Non Merchandise Detail Document Totals Tax Details Save the Document Credit Memo, Debit Memo, Credit Note Request, or Credit Note Create a Credit Memo, Debit Memo, Credit Note or Credit Note Request Header Information Document Totals Save the Document Create a Credit Note from a Credit Note Request Use Group Entry Group Entry of Header-Only Documents Create Documents via Spreadsheet Data Loading vs. EDI Upload Data 2 Manage Documents Search for a Document Header Pane Header Tab Items Tab Non-Merchandise Costs Tab Tax Breakdown Tab Add Comments Add a Comment Add Deal Billing Details Add Deal Billing Details Add Purchase Orders Add Additional Orders Manage EDI Documents Search for an EDI Document Fix EDI Errors Mass Correct EDI Errors Mass Correction – Order Number Mass Correction – Invalid Item Pre-Pay a Merchandise Invoice Releasing an Invoice on Hold Edit an Existing Group of Documents Void a Credit Note Request Reverse a Debit Memo