Hi,
I have some queries regarding the modyfying Credit memo report in Dynamics GP 2010.
Currently Credit Memo is not properly formatted in GP. As such, we have been manually
creating our Credit Memos in Excel after posting Credit Memo transactions in receivable
transaction window in GP.
Credit memo form is attached to RM Blank document report. Now we have to format that report in GP and add fields like
1) ITEM NUMBER
2) ITEM DESCRIPTION
3) Unit Price
4) Ext. Price
By going through it I realized that these fields are not present in any table attached to the RM Blank document report. So can you guide
us how to format the report according to our requirement?
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