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Do you have any idea how to create a credit note using purchase order? I have a requirements that based in purchase variance it will create the credit note.
Thank you and Regards,
Yes, This is good for creation the credit note but this is functional area and I know the process. But what I've point here just the coding level using x++. Thank you for your reply.
Here's a blog about create a credit note for a Sale order.
I studied the code briefly. It's similar to the code of another post you wrote yesterday. Do you have any problems? Can it be specific?
Hi CJ ,
Look at this existing thread. Its already discussed over there
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