I have problem with create purchase credit Memo. I must correct Direct Unit Cost of Item. Always I posted Charge (Item) for purchase Receipt but this one I don't have purchase Receipt. I have only purchase Invoice. Can somebody know how can I posted Charge (Item) in Crdit memo to purchase Invoice.
Thanks
Lion
Regards,
Maciej Rutkowski
0
Comments
then every time you post an invoice a receipt will be created.
MCT - Dynamics
ERP implementor/consultant