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Applying SOP Return

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Posted on by Community Member Microsoft Employee

When the "create return" function is used in SOP, the return which is created is not automatically applied to the invoice even though the invoice is selected. Is there any way to have this done automatically ?

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Richard Wheeler 75,730 on at

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Re: Applying SOP Return

I believe you could use a little VBA code to handle this. I am not aware of any setting in GP that controls that.