Credit
Manual Invoice - Launch
Program/Screen: RAMNIT/RAMNIT10CR
Description:
Use this screen to launch the Credit Manual Invoice program where you can enter a credit for a manual invoice.
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Navigation
On this launch screen, enter the number of the manual invoice and sequence that you want to credit, and then press Enter. If you do not know the invoice number, press F4 to advance to Customer Contract Inquiry and search for it.
Unique Credit Manual Invoice Screens
Credit Manual Invoice - Launch
Credit Manual Invoice - Invoice Details
Credit Manual Invoice - Revenue Distribution
Fields
Enter the number of the manual invoice you want to credit. If you do not know the number, press F4 to search for it.
Enter the sequence number for the manual invoice you want to credit. This is the sequence number appended to the invoice number as that record goes through various transactions.
Function Keys
|
Function Key |
Description |
|
F1 |
Help. Place your cursor in a field and press F1 to access online help for that field. Place your cursor outside of any field, and press F1 to access online help at the program level. |
|
F3 |
Exit. Exit the page or program. |
|
F4 |
Search. Place your cursor in a searchable field and press F4 to access a lookup window or more advanced search screen. |
|
F12 |
Cancel/Previous. Exit the program or move back a screen. |
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