Select the objects that you wish to see in the downloaded PDF
K:$L(X)>30!($L(X)<1) X
NOV 07, 1996
Enter the credit memo number. If there is no credit memo number, enter "None".
The CREDIT MEMO field contains the credit memo number issued against the invoice.
58.81126^B
1)= S ^PSD(58.811,DA(2),1,DA(1),2,"B",$E(X,1,30),DA)=""
2)= K ^PSD(58.811,DA(2),1,DA(1),2,"B",$E(X,1,30),DA)
3)= DO NOT DELETE!
This cross-reference is used to locate a credit memo number.
S %DT="EX" D ^%DT S X=Y K:Y<1 X
Enter the date the credit memo was issued.
The CREDIT DATE field contains the date the credit memo was issued.
S:X["$" X=$P(X,"$",2) K:X'?."-".N.1".".2N!(X>999999999)!(X<-999999999) X
FEB 26, 1997
Enter the credit memo amount.
The AMOUNT field contains the dollar value of the credit issued.
K:$L(X)>40!($L(X)<1) X
FEB 28, 1997
Enter the reason the credit was issued. Enter 1-40 characters.
The REASON field contains the explanation why the credit memo was issued.