We have customer returns that are destroyed and cannot be re-sold. When we create the credit memo, MAS is adding the items back in to Inventory.
Is it because the item code is connected to inventory?
How do we create a credit memo that does not affect inventory?
Any help would be greatly...
I updated a Credit Memo in Sales Order with an incorrect invoice date.
I tried to adjust the CM by:
AR
Main
Invoice Data Entry
This will not let me print or update.
Is there any other way to adjust?
Would creating a debit memo to cancel out the CM work?
and if so would i delete commission...
This site uses cookies to help personalise content, tailor your experience and to keep you logged in if you register.
By continuing to use this site, you are consenting to our use of cookies.