Exercises: Deduction Review (US)
Reviewing Deductions
1 Open Deduction Review.
2 Specify the following values:
|
Field
|
Value
|
|
Customer Code
|
10C1001
|
|
Deduction Date From
|
System Date
|
|
Deduction Date To
|
System Date
|
3 Click Search.
4 Select the line with the category Late Delivery and the deduction amount of $2.50.
5 At the bottom of the screen, select the Change Status field.
6 In the New Status for Selected Rows field, choose Approved for Credit.
7 Click Apply.
8 Save the changes.
9 Search again in Deduction Review for the same system date and for a status of Pending.
10 Select the line with the category Damage and the deduction amount of $7.50.
11 At the bottom of the screen, select the Change Status field.
12 In the New Status for Selected Rows field, choose Approved for Write-Off.
13 Click Apply.
14 Save the changes.