I am trying to learn Navision. I got noticed about some queries Creditmemo for Sales , Purchase.
In navision Creditmemo uses to correct posted invoice if any thing was wrong, that means customer, qty , item No…
I would like to know some more on credit memo.
In what conditions Comapny will Issue a creditmemo to Customer.
In the same way at what condidtions Customer will Issue Creditmemo to Vendor.
I am very curious to know about these details.
Please experts u had done lot of projects . So throw u r valuable & detail suggestions.