Hi guys if i make sales order then i make shipment to sales order but not complete and before complete also make invoiced to these sales order no if i want to return to this invoiced order what i do.(steps by detailes)
ex(i make order no so-00013,Total order 200,I ship to 100 and also invoiced, now if i want to return this invoiced quantity what i do)
thanks
0
Comments
-Mohana
http://mohana-dynamicsnav.blogspot.in/
https://www.facebook.com/MohanaDynamicsNav
1-open credit memo
2-like this
thanks
-Mohana
http://mohana-dynamicsnav.blogspot.in/
https://www.facebook.com/MohanaDynamicsNav
please wait, someone can give you steps like
-Mohana
http://mohana-dynamicsnav.blogspot.in/
https://www.facebook.com/MohanaDynamicsNav