User event script with afterSubmit entry point is used.
Tag: Credit Memo
Connecting Sales order with Credit memo.
User event script with afterSubmit entry point is used.
Map reduce Script- Automatic credit notes generation
Requirements: All the return authorizations which have the status Pending Refund, Pending Refund/Partially Received, and “Exclude Auto credit” unchecked will be taken and be creating credit notes through workflow/script. Return Authorization having the item “MISCSALE” will be excluded from the automatic credit note generation process. An email notification will be sent to the corresponding customer… Continue reading Map reduce Script- Automatic credit notes generation
Populate Credit Memo in Sales Order
Populate Credit Memo in Sales Order
Credit memo location update in body level and line level
Credit memo location update in body level and line level
Close a Credit Memo Without Voiding or Deleting It
Close a Credit Memo Without Voiding or Deleting It
IR- Credit Memo Automation from Return Authorization
End April Revenue Upload IR- Credit Memo Automation-AMZ
Deletion of IR and Credit Memo
Deletion of IR and Credit Memo
Issue a Credit Memo Without Impact to Inventory
Issue a Credit Memo Without Impact to Inventory 1. Use a zero quantity on the transaction. When creating the credit memo/refund, change the item’s quantity to zero and retain the amount. If a popup says The line total amount is not equal to the item price times the quantity. Is this correct? displays, click OK. Click Save. OR 2. Create a journal… Continue reading Issue a Credit Memo Without Impact to Inventory
Proposal For Customer Refund Creation for Credit Memos
Customer Refund Creation for Credit Memos