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Credits & Returns

Across
These reason codes can be found on the Overview Layer
Similar to a Shortage
20% Restocking Fee
Credits and returns can be created in two ways
Credits and returns can be created in two ways
Revenue only credits have no ____________
Verify pricing and adjust at the ____________
ZRE5
The billing doc is created _______
Down
Pricing condition ZM08 is used for ____________
When doing a credit you should always get the PO date, PO #, and _________
Before creating a credit or return, Customer Service should always access________
________ are identified as orders that affect revenue only
Reference the original EOne Invoice # in the _________ field
______ are identified as orders that affect both revenue and inventory
Always remove the _________ number.
Similar to an Add Bill
Item Category should reflect ____ when reason code S30 and sub reason code 0308 or 0300 are selected