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Hi,
In my RMA Type Setup, I have specified an Invoice Item Number. I need this item number to be automatically created on the Sales Return (or even sales order) that is created when the receipt is posted. It is essentially a restocking fee.
I cannot get this to work. What are the correct steps to make this work? What should my setups be?
I've tried several things without success. I've attached my setup window and RMA Type window.
Please advise.
Thanks,
Steve
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