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Receivables - EBS (MOSC)

Removing automatic application of Credit Note

Jul 17, 2011 9:20PM edited Jul 19, 2011 12:15AM in Receivables - EBS (MOSC) 3 commentsAnswered

Hi,

When we copy a Sales Order into a Return Order, the Credit Note generated is automatically applied on the Invoice.

Is there any way to remove this automatic allocation?

Thanks,

Christine

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