The following are the rules for assigning entities to credit memo orders and debit memo orders:
For example, A is the original order's entity, and B is the entity of the credit memo's first product line. If you populate the Invoice # field with the original order's Invoice number, the credit memo's entity will still be A (the entity of the original invoice) even though B is the entity of the first product line.
As in the previous example, where B is the entity of the credit memo's first product line, the credit memo's entity will still be B.
10.6 Production Release. Updated 7/7/2005 10:32:37 AM
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