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Former Member
Feb 26, 2008 at 02:28 PM

Check for duplicate Credit Note

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Hi All,

Is there any way to block duplicate Credit note (Debit note) for Vendor just like we can block invoice by placing check on 1. Co. Code, 2. Invoice Date and 3. Reference check.

For my client, many times a credit note is getting processed twice or more. Is there any way we can block them by using say Credit note no. for example.

Rg

VK