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How to post credit note for a invoiced Sales order line in the Advance warehouse process

Posted on by 1,562 User Group Leader
Hi Experts,
 
 
I have Sales Order line which is wrongly invoiced. I need to create a credit to the customer. 
We are following Advance warehouse process
 
Regards
Siv Sagar
  • Verified answer
    Siv Sagar Profile Picture
    Siv Sagar 1,562 User Group Leader on at
    How to post credit note for a invoiced Sales order line in the Advance warehouse process
    Hi All,
     
    I got the solution for this credit note 
     
    1. Create a Sales Order
    2. Add item which need to be credited to customer
    3. Click on Sale on Sales order top ribbon and click on the Credit Note
    4. A line will be created for -ve quantity
    5. Click on Post packing slip
    6. In the Post packslip, click on update line and do registration 
    7. Post packing slip
    8. Post Invoice 
     
    Check the Inventory available at the Location
     
    Regards
    Siv Sagar

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