The following topics provide information about the Project business process component.

(CZE) Adjusting transactions

(CZE) Creating and using credit notes

Project business process component forms

The following table lists the forms that support the Project business process component.

Note Note

You may require additional information or specific parameter settings in order to navigate to some of these forms.

Business process component task

Form name

Usage

Adjusting transactions

Adjust transactions (modified form)

Adjust the financially updated inventory value.

Project parameters (modified form)

Set up project parameters.

Creating and using credit notes

Select for credit note (modified form)

Select the transactions on the current invoice that are to be reversed.