nadeem69
Member
I am having problem with credit orders.
On creating a credit order from credit memo I get always a standard BLANK line in the SO detail grid. Users have to delete the line first and then they can go further.
To regenerate this error in B7333:
1- Go to SO entry;
2- Go to Add button to add a SO;
3- Enter the Sold to field and click on OK;
4- In SO Detail window take the Form exit “Credit Memo”;
5- Highlight a row of a customer (Sold To customer chosen above);
6- Take the row exit select line;
7- Click on CANCEL button and choose ok from dialog box;
8- Here you have a (standard) the empty line in the grid;
Is there somebody having the same problem?
Any idea?
Thanks in Advance;
Nadeem Iqbal
On creating a credit order from credit memo I get always a standard BLANK line in the SO detail grid. Users have to delete the line first and then they can go further.
To regenerate this error in B7333:
1- Go to SO entry;
2- Go to Add button to add a SO;
3- Enter the Sold to field and click on OK;
4- In SO Detail window take the Form exit “Credit Memo”;
5- Highlight a row of a customer (Sold To customer chosen above);
6- Take the row exit select line;
7- Click on CANCEL button and choose ok from dialog box;
8- Here you have a (standard) the empty line in the grid;
Is there somebody having the same problem?
Any idea?
Thanks in Advance;
Nadeem Iqbal