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How to create a debit memo to a supplier based on a sales return from a customer ?

edited Mar 15, 2015 4:11AM in Distribution - JDE1 (MOSC) 6 commentsAnswered

We have a case that is needed to create a debit memo based on sales returns to items for this supplier, which will be claimed to the supplier , and it should be deducted from the supplier balance, or to refund money from the supplier, is there a way to do so?

Best Regards

Essam Hassan

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