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Hi,
May I ask how does CR/ADJ note behave in Navision?
I would like to understand the work flow so that I can explain to my users better.
Please advise if there is any good documentation out there?
Josh,
The pic you are showing is the Prepayment Credit Memo functionality in NAV. Prepayment has two sides Prepayment Invoice and Prepayment Credit Memo. It has not changed since it was offered in NAV so I am going to attach my handout.
Hope this helps.
Thanks,
Steve
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