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Former Member
Jul 20, 2010 at 12:17 PM

Message for credit memo



when i am creation an credit memo request with reference to invoice

usually a message will come saying " credit memo request exists for this invocie item" if it is referred already in any other credit memo request

is there any standard settings

we are not getting that message and customer is insisting on that message should come as information so that

he will get an alret like it is already refrrred in some order

how to get the message

Thanks in advance