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HI BC Gurus,
I had a question about the Ship-to fields on the Service Credit Memo.
It only gives me the option to use my company's location code but not the customer's location code. Why is that?
Thanks!
Thanks Josh! We are not crediting them for stock or an item and nothing is being returned to the warehouse. We are crediting them for charges (rent/services) that were taxed based on the ship-to code (i.e. location) on the original transaction. How can we do this?
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