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. |