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Unable to create Credit Memo referring PO/GRN number using FBDI Template

edited Jun 25, 2020 11:52AM in Payables, Payments & Cash Management 1 comment

Summary

Unable to create Credit Memo referring PO/GRN number using FBDI Template

Content

We are unable to create Credit Memo referring PO/GRN number using FBDI Template.

Business Case:

Create PO 1000,  GRN 1000,  Standard Invoice 1000 Qty

Create GRN Return 200, Try to create Credit Memo referring same GRN/PO with this amount but system is not processing. 

Attached FBDI template for Credit memo creation, Please suggest what mistake done in FBDI Template.

 

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