Retail Invoice Matching (MOSC)

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How vendor_type is calculated in im_doc_head table during th ereversal of a debit/credit memo?

in Retail Invoice Matching (MOSC) Question

While creating a reversal for a debit/credit memo vendor_type is getting populated as S3 where as the vendor_type for the debit/credit memo as well as the supplier is SUPP.

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