Le 30/04/2012 18:40, Pierre Smits a écrit :
Nicolas,
The credit note is different to the Customer Return as it goes beyond just
the return of goods or the order return process. A credit note can also be
issued due to stating wrong prices on an invoice (as opposed to what has
been agreed upon in
Nicolas,
The credit note is different to the Customer Return as it goes beyond just
the return of goods or the order return process. A credit note can also be
issued due to stating wrong prices on an invoice (as opposed to what has
been agreed upon in contracts). It might the result of a renegotia
Hi all,
At present, credit note is managed by Customer Return Invoice
(CUST_RTN_INVOICE) and generated by an order return process.
if I am not mistaken, I didn't found how to generate a Credit Note from
an existing invoice. Is Credit Note different than Customer Return or is
same notion (My po
