Hi guys,
We are using the Returns Module purely for processing sales returns and presently ever RTN document gets placed in a single batch called "CREDIT"
This causes issues everyday for posting. What I would like to do is set up a daily batch based off the day before's date. So if it was the 10th of February then all of the returns entered on the 9th would be in batch "02/09"
Any help would be greatly appreciated.
Thanks,
Heath
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