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Feb 18, 2011 at 11:05 AM

Credit memo request

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we have whole sale and retial business and we give different types of discounts to our dealers as incentives. we want tht credit memo for these discounts should be created by our branches (we have branches all over the pakistan) with refernce to billing document

we did all the configurations and it is working good . now issue is that as we create credit memo with refernce to invoice, system brings automatically material number and standard price of the material (from standard pricing procedure)

we want that credit memo should be prepared with refernce to billing document and only material should be copied automatically and end user should be able to update price manually on credit memo

kindly advice me on following scenario

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