Warentee in Order Management
Hi ,
I have an Item Return , and the Item is in Warentee , Repair work is done on the Item and then shipped back to the customer .
and no Invoice is Generate.
How can i catter the requirement ?
Regards,
Mohsin Siddiqui
I have an Item Return , and the Item is in Warentee , Repair work is done on the Item and then shipped back to the customer .
and no Invoice is Generate.
How can i catter the requirement ?
Regards,
Mohsin Siddiqui
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