where I can found Refund information in database

Posted on by Wilson PENG

Dear All,

I am new to dynamic GP and I got one question. I need to create a report for refund since customer partial/fully cancelled some products they have paid. Where should I look this information? Do I use SOP30300 where SOPTYPE equal ‘Return’? Or Do I use RM30101 where RMDTYPAL= ‘Credit Memo’, or I should use RMDTYPAL=’Return’.

Thanks in Advance