Credit Requests - Data Organization and Storage

Credit Requests are stored in the Long Code file (File 18), and at some point, they will be moved into the TranData file when it is created,

•      Credit Request record contains: Customer account, original invoice number, reason code, description. Tran#, requested by, item#, quantity, and credit amount (positive number, will be negative on credit memo).

•      Field useage is described in the Longcode Field Useage Application Note

•      Each record is identified with a Tran# (F248:#CREDREQ)

More:

Direct Invoicing Overview