Document Change F/M (ARF210)

Use this program to change the following information about a document in the open documents file:

• Current discount
  
• Ship-to number
  
• Entry date
  
• Due date
  
• Discount due date
  
• Entry period
  
• Memo
  

The fields above may be changed without affecting the amount of the document. To make amount changes to the document, you must use the Cash Receipts & Adjustments Entry program and Register.

Access this program by clicking Accounts Receivable>Cash & Credit Application>Document Change F/M.

Click Field Descriptions for information on each field.