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Dear Experts, I am trying to create a credit memo from my sales orderin lieu of return of a defective product, I am using the repair procedure which generates item category IRGN for credit memo. My question; Since using repair procedure gives me a sub-item I am not sure how to go about billing it and also can I bypass the credit memo request creation and directly create Credit memo, how? Kindly advise with your inputs on this scenario | __.____._ Copyright © 2010 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | _.____.__ |