AVANKAD
Member
Hi All,
When users are trying to issue a Credit Memo CO order type on a SO order the users are seeing the double of items in Credit memo screen than the actual items keyed in SO order. I understand that sales ledger records every transaction but this was some restricted and duplication of items started happening all of a sudden. Can some one help me out on this ?
Thanks in Advance,
Prat
When users are trying to issue a Credit Memo CO order type on a SO order the users are seeing the double of items in Credit memo screen than the actual items keyed in SO order. I understand that sales ledger records every transaction but this was some restricted and duplication of items started happening all of a sudden. Can some one help me out on this ?
Thanks in Advance,
Prat