For a sales order, you can post a packing slip for credit correction in the Posting packing slipform. The posted packing slip is reversed when the invoice is posted as a correction transaction.

  1. Click Accounts receivable> Common Forms> Sales Order Details.

  2. Press CTRL+N to create a sales order and enter the required details.

    Note Note

    For more information, see "Sales orders (form)" in the Applications and Business Processes Help.

  3. Click Posting> Packing slipto open the Posting packing slipform.

  4. Click OKto post the packing slip.

  5. In the Sales orderform, click Posting> Invoiceto post an invoice for the packing slip correction.

  6. On the Othertab, select the Credit correctioncheck box to do the following:

    • Reverse a debit transaction by adding a minus debit transaction to the Packing slipledger account that is set up by using Inventory management> Setup> Posting> Posting> Sales order.

    • Reverse a credit transaction by adding a minus credit transaction to the Packing slip offsetledger account that is set up by using Inventory management> Setup> Posting> Posting> Sales order.

  7. Click OKto post the invoice.

See Also