Rep_CreditDebitMemoDetails View

Reference No: 22086

(V 02.00.02-00)

Details

In CR2, you can generate custom report using Rep_CreditDebitMemoDetails view, which will display details of the Credit / Debit Memos created. The details of the columns are as given in Table 1.0.

Table 1.0 Report Fields

Field	Description
CONTRACTID	ID of the Order
CONTRACTDESCRIPTION	Order Description
ORDERAMOUNT	Total amount present on the order.
INVOICEID	ID of the invoice against which Credit/Debit Memo is created.
INVOICEAMOUNT	Amount on the invoice against which Credit/Debit Memo is created.
CRDBTYPE	Displays as Credit/Debit based on the Credit/Debit memo generated.
CRDBMEMOID	ID of the Credit/Debit memo generated for the Order invoice.
CRDBAMOUNT	Amount of the Credit/Debit memo generated for the Order invoice.
CREATEDBY	Employee who created the Credit/Debit memo
CREATEDDATE	Created date for Credit/Debit Memo.
REASONCODE	Reason code selected while creating Credit/Debit memo.
REASONDETAIL	Remarks defined while while creating Credit/Debit memo.