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  1. jennialea

    Credit Memo posting to Inventory

    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...
  2. jennialea

    Credit Memo Adjustment

    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...

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