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Former Member
Jan 18, 2012 at 11:43 AM

Service module

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Dear all,

When i sell an item that is linked to service contract . then i have a service call and i want to add a expense document (Transferred to Technician ) the system open inventory transfer screen but i don't have the item in my inventory to transfer it. should i make a A/R Credit Memo first or there is any other way.

Thanks

M.Gebaly