If you are an authorised user, you can edit non-financial data – such as order number and delivery options – while you are reprinting credit notes. You can also add text lines to a credit note, and you can edit or delete existing text lines.
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Technical Tip To allow editing of non-financial data, the Edit Non Financial Data field on the User File Update screen – Main tab must be set to Yes (refer to "Maintenance - Edit UserIDs - 1. Main"). |
To edit non-financial data:
Refer to "Reprint Credit Note - Menu Options".
Micronet displays Add, Insert, Delete and Line buttons at the bottom of the screen.
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Technical Tip This menu option toggles Edit mode on and off. A tick appears next to the menu option when Edit mode is toggled on. In that case, choosing this menu option removes the tick and toggles Edit mode off. If you are not authorised to edit non-financial data, this menu option is greyed. |
Micronet displays the Credit Creation Header screen where you can change the Order Number, Delivery To address and Customer Run No. Select PROCEED or press F2 to return to the Reprint Credit Note screen.
For more information about this screen, refer to "Maintaining the Credit Creation Header".
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Technical Tip If the credit note contains a large number of lines, you can quickly find the line you want by selecting the Line button. Enter the number of the line you want to view then select Ok.
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If you selected to add, insert or edit a text line, Micronet displays the Enter Text screen.
Micronet redisplays the Enter Text screen so you can add further text lines.
Micronet redisplays the Reprint Credit Note screen with the text lines you added.