This quick maintenance option is used to change the Customer reference and Customer claim number for a given R/A number or Document type and number. This updates the Distribution transaction header and detail files and the Debtor transaction file.
- In the menu, expand Base Modules > Distribution > Debtors & Claims > Claims > Entry and double-click Customer Claim Reference Maint. CLE006 Customer Claim Reference Maintenance panel appears.
- Enter R/A number for the claim for which customer reference is to be updated. Alternatively, document number for the same can also be entered.
- Click OK to confirm the selection.
- Enter Customer reference and Customer claim number as necessary.
- Click OK to confirm.
