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Invoice Correction Process with Debit Memo (BDQ)
This scope item supports the following processes:
Invoice Correction Process with Debit Memo
No lanes are present in the pool, add at least 1 lane first
BDQ - Invoice Correction Process with Debit Memo
You can add the lane only
when the pool is highlighted
Internal Sales Representative
Create Debit
Memo Request
Remove Billing
Block
Customer to receive debit for incorrect invoice
Customer to
receive debit for
incorrect invoice
You can add the
lane only when the
pool is highlighted
Billing Clerk
Create Debit
Memo
BKK - Closing
Operations (
optional)
You can add the lane only
when the pool is highlighted
Accounts Receivable Accountant
J59 - Accounts
Receivable