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Former Member
Apr 01, 2008 at 12:44 PM

about returns

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sir,

for example a customer placed an order for 10 no and billed it,then the customer asked to cancel the bill and asked for returns.

While checking, the sales order was changed from 10 no to 14no.

How can we process this. Is with ref to bill or with ref to order,

clarify me

thank u