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Credit memo for sales invoice related to blanket order
yannicklameris987
Member Posts: 1
Hi all,
When you create a credit memo (using the functions Correct, Cancel or Create Corrective Credit Memo) the fields 'Blanket Order No.' & 'Blanket Order Line No.' are not copied from the sales invoice lines to the credit memo lines. Result is that the quantities to deliver on the blanket order are not correct.
Someone already made a fix for this problem (version BC16.5)?
Kr.,
Yannick
When you create a credit memo (using the functions Correct, Cancel or Create Corrective Credit Memo) the fields 'Blanket Order No.' & 'Blanket Order Line No.' are not copied from the sales invoice lines to the credit memo lines. Result is that the quantities to deliver on the blanket order are not correct.
Someone already made a fix for this problem (version BC16.5)?
Kr.,
Yannick
0
Answers