What is the usage of Recalculate Lines on Sales Credit Memo

selece28

Hi Nav Masters,
I have a question about Function | Copy Document... in Sales Credit Memo form.
IF we choose the Document Type = "Posted Shipment" or "Posted Return Receipt" then we are forced to Recalculate Lines

My question is :
1. Why did the system do this?
2. If my client want to choose "Posted Shipment" as the Document Type, but still get the Price from that Posted Document (my client don't want to recalculate the price from sales price), should i customize the CodeUnit 6620 "Copy Document Mgt." ?
3. Is it still correct if i still using old Unit price, Discount %, and Discount Line after i choose Recalculate Lines (i mean my customer want to use the posted sales shipment prices)

Please help me
Thanks in advance

AdamRoue

If they want to use the exact prices they should use the application field to apply the credit to the outbound transaction and not worry about the recalculation.