Hi Experts,
Here I have come across a scenario where it is required to generate credit notes after A/R Invoices for customers if we furthur wish to allow them some Price Discount/Exemptions . Here a new Form For this purpose is required to be created using SDK as the B1's A/R Credit Memo also updates the stock which is not required .
So The Credit Note Form would refer to the Base Document ( A/R Invoice ) and would allow the users to update the Unit Price,Discount,Tax Code ....
Furthur For Payments, The List should not pick the entry from A/R Invoice rather from this credit Note as it is just an update of that A/R Invoice only.
Im not able to close that A/R Invoice and introduce that Credit Note into payments grid.
Plz suggest me how to resolve this problem.
Awaiting for response.