Hi
How we can check that it is a Return Invoice in Sales Credit Memo Header.
Thanks
*This post is locked for comments
Hi
How we can check that it is a Return Invoice in Sales Credit Memo Header.
Thanks
*This post is locked for comments
This Question is not clear kindly reframe your question for better understanding
Hi jsshivalik,
This field does exist.
Hi
In Sales Credit Memo Header there is no such field
Thanks
Hi,
Because in Sales Credit Memo Header is Corrected Invoice No.. This field must be filled.
Cheers.