on 12-03-2018 3:55 PM
Dear Expert,
When creating customer return notification, the system requires us to input the delivery quantities (to come back to the warehouse). However, I would like to create a credit memo that doesn't require the inbound return delivery (the goods stay in customer's site). Is there any way to achieve it?
Appreciate for your help.
Best,
Michelle
Hi Michelle,
You can create Manual credit memo from the customer invoicing workcenter, if manual credit memo option is scoped in your system.
Regards,
Sai Varun.
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