MANUALS > Link > Link Transaction Codes > Credit Memo Request Category

Credit Memo Request Category

The System Transaction Codes are displayed with both the Code Names and Descriptions. The Code Descriptions directly illustrate their functionality and role in the system, as fields are populated and tasks are performed.

Available Functionality:

Credit Memo Requests are assigned to a category. These categories can be set up here.

The Credit Memo Request maybe created as part of the Invoice Authorization Process by selecting the Memo Request button, if required, from the Invoice Order Authorization window.

Upon selecting the Memo Request Button, the Credit Memo Request window will appear.