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Due To/Due From Scenarios

In the following scenarios, a Due To/Due From adjusting transaction may be created automatically when an order is invoiced:

See Also

Understanding Multiple Entities and Orders

Determining a Product's Owner Entity

Assigning Entities to Standard Orders

Assigning Entities to Credit Memo Orders and Debit Memo Orders

Assigning Entities during Transaction Generation

Examples of Due To/Due From Scenarios


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