on 11-04-2009 4:47 PM
Hi All,
When i create credit memo request with reference to Invoice, it is not copying the order reason PO number and PO date to credit memo request from invoice.
Please let me konw what changes do i need to copy that.
Thanks in advance.
Hi
When you create a Credit Memo with reference to an Invoice, it is being created for a specific reason and thus you have to select the Order Reason in that case. Also PO Number and PO Date fields are left enabled and need to be entered manually.
All these field donot get copied when a Credit/Debit Memo is created with reference.
Best Regards
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