ADX Tab
The following table outlines the prompts/options available when accessing this screen:
 Reverse Sign for ADX Segment Value
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 Ignore ADX Segments
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Add ADX value to gross when ADX02="A3" (New Store Discount) to previous payment)
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Add ADX value to net and gross when ADX reference matches previous invoice
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Replace prior amounts with ADX value when ADX02="A7" (Payment on Account)
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