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Former Member
Aug 28, 2009 at 05:49 AM

Return process doc flow after return delivery to credit for return invoice

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HI Experts !!!!!

We are executing the customer return bus procees In this after creation of

return delivery zre it is allowing to creating 'N' number of ( credit for return invoices) as it doesn't make sense.......

Plz suggest any possible ways to make it normal.......

Regards,

Balu