Sales Return process in Dynamics 365 Finance and Operations Part 2

In the previous part of my blog, I explained about the Credit Only process. In this part of my blog, I will go through the Physical Return process. The Physical return process is determined based on the Disposition Code that is assigned to that Return Order. Disposition Codes in D365 Finance and Operations: Disposition codes … Continue reading Sales Return process in Dynamics 365 Finance and Operations Part 2 →

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