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Use this routine to add Sale Correction Notes. This type of note only records tax data/observations (SF3), that do not reflect upon financials, accounting, or stock, given that the system does not take amounts into account, but only files observations.
Procedures
To add correction notes:
1. In NCC - Data Correction, select option Add.
The system displays add screen.
2. Fill out data according to help instructions.
3. Check data and confirm.
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