Due to any reason Application cancellation is to be required as per the request raised by customer.
Main Info
Business Unit: Select the Business Unit for which the Application is being defined.
Financial Year: The current financial year is displayed, can be changed if needed.
Document Type: Select Document type (Type of Document - TOD). Default doctype will get displayed. More Document Type can be created from Type of Document Entry (Administration > Transactions > Company > Document Type) against ‘FLAT APPLICATION’.
Document Date: Select the Application creation date.
Document No: Document Number is auto-generated after saving the entry.
Customer: Select the customer name.
Reason: Select Cancel Reason (Cancel Reason master can be created from Sales and Customer Care module > Setup > Project > Cancel Reason).
Revenue Head: Select Cancellation Charge “Revenue Head” name if required.
Cancellation Charge: Enter the “Cancellation Charge” amount if required. Kindly note that system will auto generate an adhoc invoice against the selected Cancellation Charge revenue head and Cancellation Charge.
Remarks: Enter “Remarks” if required.
Click on Submit to save the Application Cancellation entry.
Approval History
Application Cancellation Charge Invoice
Creating Payment To Customer
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