SCRC Description codes

Hi

I need to be to use the description code set up for SCRC to be able to
create a credit note from a return that has had material scrapped on it.
Currently all of our returns codes are set up as follows, which works
well if you do not scrap any goods. Can anyone suggest the correct set
up to use for returns credit notes that have scrapped material.



 1  Desc'n I.D. Description                     Limit    VAT PV Rate    
    SCRC                                                           .00  
    01          Scrap and Credit                      2  1         .00  
    02          Scrap No Credit                       2  1         .00  
    03          R.T.C No Faults Found                 2  1         .00  
    04          R.T.C Out Of Warranty                 2  1         .00  
    05          R.T.C No Credit                       2  1         .00  
    06          Replacement F.O.C                     2  1         .00  
    07          R.T.C Reworked                        2  1         .00  
    08          RTS No Credit                         2  1         .00  
 



Regards
 
Steve Dodkins
 
ebm-papst UK Ltd
 
Tel: 01245468555
 
www.ebmpapst.co.uk
 

-----Original Message-----
From: system21-bounces@xxxxxxxxxxxx
[mailto:system21-bounces@xxxxxxxxxxxx] On Behalf Of
Derek.Melville@xxxxxxxxxxxxxxxxxx
Sent: 24 November 2006 11:34
To: system21@xxxxxxxxxxxx
Subject: [SYSTEM21] I2 and I3 Netherlands European Modules Function

   Hi
    
   Does anyone know anything about the I2 and I3 modules for Netherlands
   Banking and World Trade interface. Any documentation or manuals would
be
   great. We are looking at these but it is proving difficult to get any
   supporting documentation from anywhere to actually say what they do.
    
   Thanks in advance 
   Cheers
   Derek Melville
   Office: 0044 (0) 1324 677200
   Mobile: 0044 (0) 7714 012264
 
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