Display Issued Credits

When you click Sales in the Executive Information Summary (EIS) program, select Credits issued, and click Detail, these fields display:

Field Name	Displays
Order no	The number assigned to this credit memo
Cust no	The number of the customer for the selected order
Customer name	The name of the customer for this credit
Entered	The date the credit was entered
Applied to	The invoice to which this credit was applied
Net amount	The net amount of this credit
Cr hld	Whether this order is on hold
Sales br	The sales branch for this transaction
Sls rep 1	The primary sales rep for this order

To	Do This
Review your options for this inquiry	Click Prog opts. See Set Options for Credits Issued.
Print the order listing	Click Print. See Print an Inquiry.
Go to a related program	Click Jump. See Jump.
Display the total net credit amount	Click Totals. Click Print totals to print them or click Exit to continue.
Display line items for the selected order	Click Order. See Display a Summarized Sales Order. Click OK to return to this program.
Display the shipment for the selected order	Click Shipments. See Display the Status of a Shipment. Click OK to return to this program.
Return to the Sales Statistics screen	Click Exit. See Display Sales Statistics.
Exit and return to the menu	Click Quit.