on 01-31-2013 9:40 AM
Hi,
My client is requesting to set up invoice correction request process. When there is need for price correction, they want use this process.
Invoice correction request has to create debit or credit memo based on the price difference. Please provide the inputs.
Regards
Krishna
Please go through the forum rules which you can see to your right screen where it has been very clearly mentioned that before posting, you need to search. Just type the text "Invoice Correct Request" in google and execute. You will find many documentations on this topic. Take the inputs from there and put some efforts on your own.
G. Lakshmipathi
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