Return Reason Code Field, Service Invoice Line Table

Specifies the code explaining why the item was returned. To see the Return Reasons window, choose the field.

The program copies the code from the Return Reason Code field in the Service Line table when you post the invoice.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table Location
Attached to Line No. Field, Service Invoice Line Table Service Management
Service Invoice Line Table Service Management
Service Invoice Line Table Service Management

See Also

Reference

Service Invoice

Other Resources

Return Reasons