Automatic payment method code filling in purchase credit memos

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Posted on by OkanAbat

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.

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Muhammad Zaid 286 on at

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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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OkanAbat 20 on at

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Thank you for the answer but I tried to create another credit memo but still the payment method code is empty.

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JAngle 133 on at

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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

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Muhammad Zaid 286 on at

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Strange.... can you please share the vendor card screenshot?

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OkanAbat 20 on at

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Yes, it is fresh purchase credit memo and as far as I know we do not have any modification in this area.

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OkanAbat 20 on at

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I am wondering if there is any parameter for this to bring it automatically ?

Here is vendor card:

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Muhammad Zaid 286 on at

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It seems like a bug. You can create a ticket on the Microsoft portal or contact your Microsoft partner.

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OkanAbat 20 on at

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Okay, I will do it. Thank you for your help :)

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