1 Reply Latest reply on Aug 4, 2014 9:46 AM by PranitSaha

    Create Debit Memo in receiving form

    madhusudhanan

      While performing returns to supplier there is a check box "Create Debit Memo".  Is there is any way we can identify is it enabled or disabled while performing the returns.  Because our customer claiming system creates debit memo even if they didnt enable the check box.

       

      regards

      madhu