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130We are in the midst of an audit and have been requested to provide hard copies of credit memos that are generated when a line level price adjustment is made. WE've tried accessing via the invoice journal like we do when reprinting invoiced or customer/supplier header level credit notes but without success. At this point we are stuck going into each load and going line by line to find the the line item where the price was acatually adjusted. Is there an easier way to reprint ARCN voucher related credit memos?
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