Hello all,
I am creating purchase credit memo but it doesn't bring payment method code from vendor card.
Is there a way to fill this area automatically from vendor card ?
Thanks in advance.
It seems like a bug. You can create a ticket on the Microsoft portal or contact your Microsoft partner.
Strange.... can you please share the vendor card screenshot?
It is standard behaviour for it to be picked up. Are you creating it from fresh or using copy document from a previous invoice or credit memo? Do you have any modifications in this area perhaps? If the answers are from fresh and no then I would log a call with Microsoft as this might be a bug in that localisation
Hi,
You just need to define the payment method to vendor card and it will bring automatically in the purchase order, purchase invoices, and credit memo.
If you assigned payment method code after creating of the credit memo. Just try to create another credit memo and the system will fetch the payment method from the vendor card.
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