Credit Note

Finance and Operations/AX User Forum
1

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can somebody tell me what should be entered in invoice field while posting credit note in invoice posting form???

Rupesh

txn in advance

2

Which credit note? Processed in which manner?

3

hi

that field is for to enter invoice number or credit note number

4

which invoice number user should enter, b’cause material is send back to the vendor and credit note number cannot be enter by user b’cause he/she required to remember continous number of credit note so this is also not possible.

5

The invoice number need to be entered manually. you can use Internal Credit Note Number which will be generated by the system.

6

Hi Rupesh,

Here in Brazil, us we use the same number of the invoice of incoming of the item that send back to the vendor.
Regards,
Murilo Oliveira

7

when we use invoice number which is already used,it is showing infolog message as duplicate invoce number.how to proceed