Disputes AME Creditmemo
Hi,
Can anyone help me out to create a Credit memo using the AME Approval workflow for the below scenario?
- Invoice Amount ($1000), payment ($800), short payment ($200).
- Short Payment should be marked as Disputed, and placed On Account. Credit Memo would have to be created from the Dispute. Disputed Amount should NOT be a part of a
- Credit Check for future Sales Orders.
Regards,
Chandra.
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