You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

debit note flag while doing vendor returns

Received Response
16
Views
1
Comments

Summary:

Hi

we are creating vendor returns. however, during the return "Debit Memo" flag in unchecked by default. It is understood that we need to check "Create Debit Memo" flag in supplier master. Is this the mandatory setup ? we have hundreds of suppliers so we would need to update all those records. Is there any other setup which can enable the Debit Memo flag while doing returns


Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

23D

Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!