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Former Member
Oct 15, 2012 at 11:15 AM

Error while adding AP credit memo


I have one customer which is also a vendor for me, for it I had master data for customer only, so I created master data for vendor also by duplicating customer master.

Now i am trying to add AP credit memo, in vendor code , code is not coming only in vendor description the description is coming, please see the screenshot, and suggest me the solution.


vendor name.jpg (236.1 kB)