AR46.1 - Disputed Transaction
**Form Purpose
Use Disputed Transaction (AR46.1) to view both open (unresolved) and resolved
disputed invoices and debit memos for a customer. Disputed transactions
display in dispute date or resolution date order.
Updated Files
CKPOINT -
Referenced Files
ARCOMMENT - Displays comments exist indicator.
ARCOMP - Verifies company.
ARDISPUTE - Displays dispute information.
AROIHDR - Obtains the cross reference number.
AROITEMS - Obtains original currency indicator.
DISPCODES - Validates dispute code.
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