on 03-09-2009 8:13 AM
Hi friends,
We created a PO after that create its invoice from MIRO. Now I need to use Credit Memo for some lines.
When I input Delivery note which I uses in invoice record. Vendor info coming automatically but lines of delivery notes is not coming. How can I get them?
Thanks
Have you entered any number/text entered in reference field while creating invoice (MIRO).If yes you enter same reference number/text in credit memo ,this will pull all the line item details.
Hope this would help.
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