For a sales order, you can post separate packing slips with credit corrections.

  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 the Quantitytab.

  6. In the Deliver nowfield, enter the corrected amount.

  7. Click Posting> Packing slipto post the packing slip correction.

  8. 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 by up using Inventory management> Setup> Posting> Posting> Sales order.

  9. Click OKto post the packing slip.

See Also