Original order # 01173821
CM # 01174089 was entered but user forgot to include cost for the whole order charges.
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Enter a new CM for the missing charges.
Enter the Credit as a type 2=AR Only and be sure to reference the original OE# to pull in all of
the OE detail.
Once on the detail screen, zero out the selling price and change the Selling
Price UOM to NC for no charge.
Then, go to the summary screen and select F15=Whole Order Charges. The original charges should appear here and the figures should appear as positive numbers. If necessary, you can make changes or leave the figures alone to back
out the original entry and advance to the Summary Screen.
On the Summary screen, be sure the only $ figures the show are for the whole order charges you are crediting.
Everything else should be zero.
If in doubt, select F2=Accept the CM to save it and let me have a look BEFORE FINALIZING the order. .
Once you are sure the summary screen is correct, select F9=Finalize and process the credit.
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